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

The independent auditor’s report examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Waynesburg, Greene County, for 2023. The Municipality’s management is responsible for presenting this form as set by the Pennsylvania Department of Transportation’s criteria. The auditor’s opinion was based on established attestation standards and procedures aiming for reasonable assurance regarding material correctness. The audit found no material weaknesses in internal control or noncompliance that would impact the Form MS-965. The auditor did not provide opinions on internal control or compliance as these were not the objectives of the engagement. The purpose of the report was to verify that Liquid Fuels Tax Fund was spent according to relevant laws and regulations. The examination detected no noncompliance with these provisions, demonstrating that the financial reporting was accurate and proper compliance was maintained.