Published June 5, 2025
About This Audit
The independent auditor’s report for the Township of New Hanover, Montgomery County, Pennsylvania, reviews the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. This audit ensures forms MS-965 with adjustments meet criteria outlined by the Department of Transportation’s Publication 9. Conducted under American Institute of Certified Public Accountants standards, the audit found the forms accurately represent required information. The examination didn’t assess internal controls or compliance opinions, hence deficiencies or weaknesses may remain undetected. Tests for compliance with relevant laws revealed no significant issues. One finding noted was over-expenditure of liquid fuels money. The audit’s purpose was to verify fund expenditure compliance based on relevant regulations, and not to assess internal control quality over financial reporting, stating there was no intention to express opinions on these. The auditors express gratitude towards the township for their cooperation during the examination.