Borough of Whitehall – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Whitaker, Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit evaluates the Forms MS-965 With Adjustments to ensure they meet the criteria set forth by the Pennsylvania Department of Transportation, as outlined in the Department’s Publication 9. The audit is compliant with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. While no material weaknesses in internal controls were identified, the audit does not provide assurance on internal controls or compliance beyond the scope of the MS-965 forms. The audit confirmed that the forms are accurately presented, and no significant instances of noncompliance were found. The purpose of the report is to ensure funds are allocated correctly per regulations, and it is meant exclusively for this purpose.