Published May 12, 2025
About This Audit
The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of German, Fayette County, Pennsylvania, from January 1, 2023, to December 31, 2023. This report, prepared for the Pennsylvania Department of Transportation, evaluates the accuracy and compliance of Form MS-965 With Adjustments with established criteria. The auditor notes that except for the municipality’s past expenditure discrepancies totaling $48,643, which were reimbursed in May 2024, the form complies with the standards set out by Pennsylvania’s transportation department. The examination adheres to the American Institute of Certified Public Accountants and Government Auditing Standards, evaluating internal controls, compliance, and potential weaknesses. The examination did not uncover significant deficiencies or noncompliance with laws and regulations that materially affect the form. Still, the report’s purpose is specifically to assess the proper use of the Liquid Fuels Tax Fund and is not suitable for other purposes. The township cooperated during this examination.