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PA Department of the Auditor General

Published January 27, 2025

About This Audit

The Independent Auditor’s Report for the Township of Reed’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2023, involved examining Form MS-965 with Adjustments. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to ensure that the form was presented correctly. The auditor found the form accurately represented the information required by the Pennsylvania Department of Transportation. No material weaknesses or significant deficiencies in internal control or compliance issues were identified. The report emphasizes that only the municipality’s Liquid Fuels Tax Fund expenditures were evaluated for compliance with Act 655 and that the report is not suitable for any other purpose. The Township of Reed was commended for their cooperation during the examination process.

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Pennsylvania Department
of the Auditor General