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PA Department of the Auditor General

Published September 11, 2025

About This Audit

An independent auditor’s report for the Township of Upper Dublin, Montgomery County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditor evaluated Forms MS-965 with Adjustments based on criteria outlined by the Pennsylvania Department of Transportation. The findings noted a duplicate payment of an invoice and previous unauthorized fund allocations for road paving. The audit revealed a significant deficiency in internal control but no material weaknesses. The municipality reimbursed funds to correct discrepancies, and there were no instances of noncompliance with laws affecting the forms reported. Overall, the forms were found to represent the required information accurately, aside from the noted exceptions. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General