Township of Little Britain – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The auditor examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Little Britain Township, Lancaster County, for the period January 1, 2022, to December 31, 2023. The audit was conducted based on standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor provided a favorable opinion that the Forms were materially presented as required by the Pennsylvania Department of Transportation. The audit did not identify any material weaknesses or significant deficiencies in internal control. Additionally, no instances of noncompliance that required reporting were found during the examination. The audit aimed to determine if the municipality’s spending of the Liquid Fuels Tax Fund was in compliance with applicable regulations. The report is intended solely for this purpose and is not suitable for other uses. The audit adhered to ethical requirements and maintained independence throughout the process. If further inquiries are necessary, the Bureau of County Audits is available to assist.