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

This independent auditor’s report examines the Liquid Fuels Tax Fund of Monroe Township, Bedford County, for 2023. The municipality’s management must present Form MS-965 in line with the criteria outlined in the report and the Department of Transportation’s Publication 9. The auditor’s responsibility was to express an opinion on the form’s presentation, based on evidence obtained according to American Institute of Certified Public Accountants and Government Auditing Standards. The auditors found the form to be fairly presented with no material misstatements or deficiencies. No significant deficiencies in internal control were identified, though some may exist undetected. The examination also tested compliance with laws and found no noncompliance issues. This report’s purpose is to confirm that Liquid Fuels Tax funds are used lawfully, according to Publication 9 and relevant legislation, ensuring compliance and proper fund management by the Township of Monroe.