Published October 13, 2025
About This Audit
The audit examined Forms MS-965 With Adjustments, ensuring they adhere to the criteria set by Pennsylvania’s Department of Transportation and relevant government auditing standards. The auditors noted a lack of documentation for price quotations related to 2024 expenditures, raising concerns on internal controls and project approval processes. The report highlights issues like inadequate internal control over facsimile signature stamps and the failure to obtain project approval. To qualify for future Liquid Fuels Tax allocations, municipalities must comply with specific administrative processes and reporting requirements. This is an automated summary. Please rely on the contents included in the released audit report.