Published March 10, 2025
About This Audit
The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Township of Southampton’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms were presented according to the relevant criteria. The audit identified no material weaknesses in internal control or instances of noncompliance. The report emphasizes that the municipal liquid fuels tax funds were spent in accordance with legal and regulatory requirements, as set by the Pennsylvania Department of Transportation’s Publication 9 and applicable laws. The overall opinion was that the Forms MS-965 With Adjustments accurately reflected the municipality’s expenditures of its Liquid Fuels Tax Fund in all material respects.