Township of Lathrop – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of Lathrop Township, Susquehanna County, Pennsylvania, for the period of January 1, 2018, to December 31, 2022. The audit aimed to express an opinion on the Forms MS-965, prepared and adjusted according to the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The examination was performed following attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the forms presented the required information accurately and found no material weaknesses or instances of noncompliance concerning relevant laws, regulations, and internal controls. The report emphasizes ensuring financial processes meet necessary criteria to qualify for annual allocations, noting specific procedural requirements for municipalities, like submitting various annual reports and ensuring compliance with audit findings. The report serves to verify proper fund usage and is not suitable for other purposes.