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PA Department of the Auditor General

Published February 10, 2025

About This Audit

The Independent Auditor’s Report for the Township of Washington’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, expresses an opinion on whether the Forms MS-965 With Adjustments are presented in accordance with specified criteria. The report, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, finds the forms meet necessary requirements by the Pennsylvania Department of Transportation. The audit identified no material weaknesses in internal control but did consider that some may exist undetected. The examination verified compliance with pertinent laws, regulations, and agreements, finding no reportable instances of noncompliance. The audit aims to assess fund spending adherence to laws, noting its findings are not for other uses. The report emphasizes understanding the procedures for using the Liquid Fuels Tax Fund and complying with reporting obligations, crucial for maintaining fund allocations for road and bridge maintenance.

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Audit County:

Pennsylvania Department
of the Auditor General