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PA Department of the Auditor General

Published May 5, 2025

About This Audit

The Independent Auditor’s Report for the Township of Martic, Lancaster County, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2022 to 2023. The township management is responsible for presenting the forms following criteria described in the report. The audit was conducted as per the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Forms MS-965 With Adjustments are presented accurately in all material respects, as required by the Pennsylvania Department of Transportation. No material weaknesses or significant deficiencies in internal control were identified, nor was there non-compliance with laws or regulations. The report’s purpose was to ensure that the Liquid Fuels Tax Fund was spent according to laws and regulations, and it is suitable only for this purpose. The findings confirmed the compliance of Martic Township with the given stipulations.

Pennsylvania Department
of the Auditor General