Published June 8, 2026
About This Audit
An audit was conducted on the Township of Northmoreland’s Liquid Fuels Tax Fund records for the period of January 1, 2023, to December 31, 2024. The audit reviewed Form MS-965 with Adjustments, necessary for compliance with Department of Transportation standards. There were limitations that included a lack of written management representations. Key findings included non-permissible expenditure, and documentation supporting both expenditure and receipts was unavailable. Additionally, there was a late receipt of allocations, which are outlined in the audit report. This is an automated summary. Please rely on the contents included in the released audit report.