Published May 22, 2025
About This Audit
The independent auditor’s report examines the Borough of Alexandria’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The report, addressed to the Department of Transportation, ensures that the Forms MS-965 With Adjustments meet the criteria set by the Department’s Publication 9. The audit follows standards by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards, providing reasonable assurance about the accuracy of these forms. The auditors reported no significant deficiencies or material weaknesses in internal control, nor any noncompliance affecting the forms. However, a recurring issue of late receipt of allocation was noted. Overall, the report confirms that the Borough’s Liquid Fuels Tax Fund is in compliance with the necessary regulations and criteria.