Published October 9, 2025
About This Audit
The Independent Auditor’s Report examines the Township of Wallace’s Liquid Fuels Tax Fund for 2021-2024, focusing on Forms MS-965 with Adjustments. The examination was conducted according to attestation standards set by the AICPA and Government Auditing Standards, assessing the accuracy and completeness of the forms. The audit found the forms presented material information as required by Pennsylvania’s Department of Transportation, although it noted a recurring issue of late allocation receipt. The report aims to assist the Department of Transportation in its regulatory oversight and is not intended for other uses. Ethics and independence were maintained throughout the process, and no significant deficiencies, material weaknesses, or noncompliance were found that needed reporting under the auditing standards. The report emphasizes the purpose is to inform municipal fund management, contributing to the maintenance and improvement of local infrastructure. This is an automated summary. Please rely on the contents included in the released audit report.