Published August 6, 2025
About This Audit
The Independent Auditor’s Report for the Township of Greene’s Liquid Fuels Tax Fund reviews the financial activities between January 1, 2024, and December 31, 2024. The audit, overseen by the Pennsylvania Department of Transportation, determined whether the funds were managed per regulatory requirements as outlined in Publication 9 and Act 655. The audit process, adhering to American Institute of Certified Public Accountants standards, included examining the Form MS-965 with Adjustments to ensure no material misstatements occurred due to fraud or error. The report concluded that the Form MS-965 is accurately presented in line with the applicable criteria. No significant deficiencies in internal controls or instances of noncompliance were identified. Additionally, the report aimed to ensure funds were spent according to the laws and regulations, thus not suitable for other purposes. Compliance with laws and proper documentation, including annual reports and financial surveys, is required to ensure continued fund allocation. This is an automated summary. Please rely on the contents included in the released audit report.