Township of Mayberry – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Mayberry, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess whether the Forms MS-965 With Adjustments accurately presented financial information in accordance with Pennsylvania Department of Transportation’s criteria. The examination involved reviewing internal controls and compliance with relevant laws and regulations. No significant deficiencies or material weaknesses in internal control were identified, although the report noted idle funds were held in a noninterest-bearing account. The primary goal was to ensure funds were used in alignment with legal requirements and not for other purposes. Ultimately, the audit concluded that the Forms MS-965 With Adjustments met the required standards in all material respects.