Published February 11, 2025
About This Audit
The independent auditor conducted an examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Washington, Greene County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. This examination aimed to verify if the form was presented according to the criteria outlined by the Pennsylvania Department of Transportation. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. A key finding was a nonpermissible expenditure of $15,604.14 for bottom ash cinders in 2023, in addition to $11,525.19 from a prior period, which was reimbursed in March 2024. The auditor noted no material weaknesses in internal controls but highlighted these noncompliances. The purpose of the report was to ensure proper use of the Liquid Fuels Tax funds per relevant laws and regulations. Overall, the report affirmed the Form MS-965 is largely accurate except