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PA Department of the Auditor General

Published June 20, 2023

About This Audit

The audit for the Township of Carroll, Perry County, Pennsylvania, reviewed the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period January 1, 2021, to December 31, 2022. The management is responsible for presenting these forms in accordance with criteria specified by the Pennsylvania Department of Transportation. The audit was conducted as per standards from the American Institute of Certified Public Accountants and the Comptroller General of the United States. The report assures that the Forms MS-965 are fairly presented, adhering to the criteria. No material weaknesses or significant deficiencies in internal controls were identified, nor any instances of noncompliance with relevant laws and regulations. The audit also aligns with government auditing standards and provides assurance that the municipality’s use of the Liquid Fuels Tax Fund complies with the applicable laws and regulations, facilitating appropriate fund use. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General