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PA Department of the Auditor General

Published May 21, 2025

About This Audit

The independent auditor’s report for the Township of Walker, Huntingdon County, focuses on the Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. The audit examined Forms MS-965 With Adjustments according to criteria from the Department of Transportation’s Publication 9. Conducted under attestation standards, the audit aimed to ensure the forms are materially accurate. The audit found the forms comply with required standards, and no material weaknesses or significant deficiencies in internal control were identified. However, it did not provide an opinion on internal control or compliance with laws. The report confirmed no significant noncompliance issues and aimed to ensure funds were used according to regulations. The audit emphasizes the importance of municipalities adhering to specified reporting and compliance standards to continue receiving allocations. The report serves the sole purpose of evaluating fund use under specified regulations.

Pennsylvania Department
of the Auditor General