Published September 11, 2025
About This Audit
The Independent Auditor’s Report for the Township of Little Mahanoy’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments covering the period January 1, 2020, to December 31, 2024. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the audit assessed the presentation of Forms MS-965 according to criteria outlined in relevant legislation and Department of Transportation guidelines. The audit concluded that the forms were adequately presented, though a late receipt of allocations was noted. This attestation ensures municipal compliance with the Pennsylvania Department of Transportation’s requirements for Liquid Fuels Tax Fund management. The report aims to assist in regulatory authority fulfillment and is intended solely for this purpose, not for evaluating the internal controls or overall compliance of the Township. This is an automated summary. Please rely on the contents included in the released audit report.