Published January 28, 2025
About This Audit
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Monroe Township, Bradford County, Pennsylvania, from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the examination aims to ensure financial statements (Forms MS-965 With Adjustments) adhere materially to specified criteria. The audit found no significant deficiencies in internal control or noncompliance with pertinent laws and regulations. The report is purposed to determine the correct expenditure of Liquid Fuels Tax funds, guided by legal and regulatory criteria, not for evaluating the internal control system. Municipalities must properly handle fund allocations in compliance with state laws and submit necessary reports to qualify for annual Liquid Fuels Tax funding. No noncompliance issues affecting the figures in the Forms MS-965 were identified in the assessment.