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

An independent audit was conducted on the Liquid Fuels Tax Fund for Glenburn Township, Lackawanna County, Pennsylvania, covering the fiscal year 2023. The audit examined the township’s Form MS-965 With Adjustments, required by the Pennsylvania Department of Transportation, ensuring compliance with criteria described in relevant regulations and standards. The audit was conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It confirmed the Form MS-965 was accurately presented, with no material misstatements or significant internal control deficiencies identified. The Liquid Fuels Tax Fund supports road and bridge maintenance, and the township complied with required reporting and fund management practices, although no specific opinion on compliance was expressed. No issues of noncompliance or other reportable matters were noted, and the report was intended solely for assessing the appropriate usage of Liquid Fuels Tax Fund money.