Township of Jay – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Jay Township, Elk County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The municipality’s management is responsible for presenting Forms MS-965 with Adjustments according to the criteria outlined in the background section and in accordance with the Department of Transportation’s Publication 9. The examination was conducted following attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the Forms MS-965 were presented accurately. No material weaknesses in internal control or instances of noncompliance were found. The report’s purpose is to ensure funds are used as per the relevant laws and regulations. Jay Township fulfilled all requirements, such as submitting necessary reports and resolving any holds or issues. The audit aims to assure that funds are spent in compliance with legal standards.