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PA Department of the Auditor General

Published May 8, 2025

About This Audit

An independent auditor examined the Borough of New Washington’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period between January 1, 2020, and December 31, 2023, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. They concluded that the forms accurately represented the state’s required financial information. Internal control evaluations revealed no significant deficiencies or material weaknesses, although the possibility of undiscovered issues exists. The audit also included compliance tests with laws and regulations affecting the forms, finding no necessary reporting instances. The audit’s main goal was to ensure proper fund use as per laws and regulations outlined in the Department of Transportation’s Publication 9. This report is dedicated to ensuring the municipality’s Liquid Fuels Tax Fund is used correctly and is not intended for other purposes.

Pennsylvania Department
of the Auditor General