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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jefferson, Dauphin County, covering the period from January 1, 2023, to December 31, 2023. This report confirms that the form is presented in material compliance with the Pennsylvania Department of Transportation’s requirements, as outlined in Government Auditing Standards and the Department’s Publication 9. The audit did not identify significant deficiencies or material weaknesses in internal control that would affect financial reporting. Additionally, no instances of noncompliance were found that require reporting under Government Auditing Standards. The report highlights the fund’s statutory purpose of maintaining local roads and bridges with allocations based on local road mileage and population, funded by the state’s Motor License Fund. The report emphasizes independent audits and compliance certifications as a requirement for municipalities to receive their annual allotment of liquid fuels tax funding.