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

The Independent Auditor’s Report for the Township of Madison, Lackawanna County, Pennsylvania, evaluates the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Auditor examined Form MS-965 With Adjustments, assessing its presentation against criteria from the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the examination sought to determine if the form was free of material misstatements. The report found no significant deficiencies or noncompliance issues. The Liquid Fuels Tax allocations aid municipalities, like Madison, in maintaining roads and bridges, with the allocation based on road mileage and population. The report concludes by confirming the adherence of Madison’s fund use to relevant laws and regulations, noting that no material weaknesses were detected during the examination.