Borough of Danville – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Danville, Montour County, for the period from January 1, 2022, to December 31, 2023. The goal was to express an opinion on whether these forms are presented in accordance with established criteria, specifically the Department of Transportation’s guidelines and the criteria defined in the report’s Background section. The examination followed attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors found no material weaknesses or significant deficiencies in internal control and noted no non-compliance instances that needed reporting. The purpose of the audit was to ensure compliance with relevant laws and regulations regarding the expenditure of the Liquid Fuels Tax Fund, intended for maintaining roads and bridges. The report concludes that all presented information meets the necessary material criteria.