Published May 8, 2025
About This Audit
The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Jefferson Township, Lackawanna County, PA, covering January 1, 2023, to December 31, 2024. The examination, prepared for the Pennsylvania Department of Transportation, follows attest standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It aims to ensure the forms present the data per the stated criteria. The examination identified no material weaknesses or noncompliance. The funds, sourced from state allocations and turnback allocations from transferred roads, are to be used for local road maintenance. The report assures that funds were managed according to regulations, while any unresolved discrepancies could affect future allocations. The criteria and expected expenditures for fund use were detailed, with major and minor equipment purchases outlined, respectively. The purpose is to confirm compliance with laws for fund allocation and usage.