Published August 18, 2025
About This Audit
The Independent Auditor’s Report for the Township of Upper Augusta, Northumberland County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2020, to December 31, 2024. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the accurate presentation of information per Pennsylvania Department of Transportation guidelines. The auditor expressed an opinion that the forms were presented fairly, noting a significant deficiency related to untimely deposits of liquid fuels and turnback allocations. No material weaknesses were identified, and no instances of noncompliance were found during tests. The report serves to verify fund expenditures align with relevant laws and regulations. Overall, the audit concluded that the financial documentation provided a reasonable reflection of the township’s compliance and transparency regarding the Liquid Fuels Tax Fund usage. This is an automated summary. Please rely on the contents included in the released audit report.