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

The Independent Auditor’s Report for the Borough of Felton, York County, Pennsylvania, covers an attestation engagement examining the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit focused on reviewing Forms MS-965 with Adjustments, ensuring that they were prepared following the Pennsylvania Department of Transportation’s guidelines. Conducted in accordance with attestation standards, the examination involved assessing the risk of material misstatements due to fraud or error. The auditors did not identify any material weaknesses but noted that unidentified weaknesses could still exist. The audit confirmed the municipality’s compliance with relevant laws and regulations governing the funds, reporting no significant deficiencies or noncompliance issues. The funds are designated for the maintenance and repair of roads and bridges, allocated based on local road mileage and population. This detailed audit ensures the accountable usage of these critical funds.