Published August 17, 2026
About This Audit
A compliance audit of Exeter Township, Berks County’s Liquid Fuels Tax Fund for 2024 was conducted to ensure adherence to Pennsylvania’s regulations on the fund’s financial management. The audit aimed to verify compliance with set criteria, particularly those laid out in PennDOT’s Publication 9. Key procedures included reviewing municipal records and internal controls, comparing reported and actual financial transactions, and testing expenditure transactions totaling $942,514.81. The audit identified misstatements in Form MS-965, which were corrected with management’s approval. While Exeter Township generally complied, a retroactive expenditure was noted. This is an automated summary. Please rely on the contents included in the released audit report.