Published January 27, 2025
About This Audit
The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Township of Main’s Liquid Fuels Tax Fund for 2020 through 2022. The audit adhered to standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The report issued a qualified opinion due to a failure to advertise for bids for a pipe replacement purchase of $31,798. Additionally, a material weakness identified was a duplicate payment of an invoice. The audit examined compliance with laws, regulations, contracts, and grant agreements, but did not express an opinion on overall compliance or internal controls. The report aims to ensure funds are spent according to relevant laws and regulations and identifies areas requiring corrective actions.