Township of Morris – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Morris in Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1 to December 31, 2023. Conducted by guidelines from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the audit assessed compliance with the Department of Transportation’s Publication 9. Although sufficient evidence was gathered to support a qualified opinion on Form MS-965, a noted compliance issue was the lack of documentation on contract bids in the board’s meeting minutes for a $172,414.20 expenditure. Consequently, while the report acknowledges no material weaknesses were identified, noncompliance with documentation requirements was found. The report’s primary purpose is to verify adherence to specified laws governing the Liquid Fuels Tax Fund.