Published March 31, 2026
About This Audit
The audit of the City of Dubois’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The forms MS-965 with Adjustments were examined to ensure they meet the Pennsylvania Department of Transportation’s criteria, as outlined in Publication 9. This examination is based on American Institute of Certified Public Accountants and Government Auditing Standards, ensuring independence and ethical adherence. The report affirms that the forms accurately present the required information for the Liquid Fuels Tax Fund for Dubois, aiding PennDOT in its regulatory oversight. The audit ensures adherence to statutory financial management practices, covering fund allocation, the criteria for reporting, and specific financial practices related to equipment purchases. The audit process confirms that all accounts and transactions comply with governmental auditing standards and statutory requirements. This is an automated summary. Please rely on the contents included in the released audit report.