Township of West Finley – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This audit reviewed the Township of West Finley’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 with adjustments, which are crucial for the Pennsylvania Department of Transportation’s (PennDOT) compliance monitoring. The report disclosed that $64,148.77 was transferred from the Liquid Fuels Fund to the General Fund for retroactive expenditures, also noting insufficient documentation for $678.10 of these transfers. The audit identified issues with retroactive expenditures and excess transfers beyond allowable expenditures. Despite these discrepancies and deviations noted, the Forms MS-965 With Adjustments are presented correctly in all material respects according to PennDOT’s Publication 9. This is an automated summary. Please rely on the contents included in the released audit report.