Borough of Bryn Athyn – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of Bryn Athyn Borough for the period of January 1, 2023, to December 31, 2023. The borough’s management is responsible for presenting Form MS-965 according to criteria set by the Department of Transportation’s Publication 9. The auditor’s responsibility is to express an opinion on this form based on their examination. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the form is presented accurately and that procedures are set to detect significant misstatements due to fraud or error. No material weaknesses were found in the internal control during the examination, and no noncompliance with laws or regulations was detected. The report aimed to assess whether the Liquid Fuels Tax Fund was used according to laws and regulations. Overall, the Fund was presented correctly, and no compliance issues were found.