Published February 11, 2025
About This Audit
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Jackson, Greene County, Pennsylvania, for the period between January 1, 2023, and December 31, 2023. The audit evaluates whether Form MS-965 With Adjustments is presented in accordance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted under American Institute of Certified Public Accountants standards, the audit found no material weaknesses in internal control and no instances of noncompliance affecting the forms. The fund provides allocations for municipal maintenance of roads and bridges, determined by local road mileage and population. Municipalities must adhere to specified reporting and financial management to qualify for funding. The conclusion affirms that the fund’s allocations were in accordance with legal requirements, ensuring that funds were appropriately used for road and bridge maintenance in Jackson Township.