Published February 12, 2025
About This Audit
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Pymatuning, Mercer County, Pennsylvania, for January 1, 2022, to December 31, 2023. The township’s management is responsible for preparing Forms MS-965 according to the Department of Transportation’s criteria. The audit was conducted in line with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms are free from material misstatements. The auditors found that the Forms MS-965, with adjustments, accurately reflect the Liquid Fuels Tax Fund’s information per the prescribed criteria. No material weaknesses in internal control were identified, nor were any instances of noncompliance found. The report confirms that the funds were used in compliance with relevant laws and regulations. The purpose of the report is specific to assessing the adherence to legal standards in fund expenditures.