Published March 11, 2025
About This Audit
The independent auditor’s report examines the Township of Jackson’s Liquid Fuels Tax Fund for 2023. The examination ensures that the Form MS-965 With Adjustments is presented correctly according to established criteria. The audit followed specific standards, revealing some noncompliance instances, such as insufficient documentation for price quotations, and prior issues like duplicate payments were addressed. The report highlights audit practices via Government Auditing Standards, aiming to maintain transparency within the township’s financial dealings, identifying no material weaknesses within internal control. While compliance was evaluated, the main goal was to aid in proper fund usage for maintenance and roads, as governed by state requirements. The report’s scope was strictly for determining fund usage compliance, and not for internal control opinions, ultimately presenting a qualified opinion with some noted exceptions.