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

The Independent Auditor’s Report for the Township of Monroe’s Liquid Fuels Tax Fund examined the Form MS-965 with Adjustments for the fiscal year 2023. The auditor’s responsibility was to express an opinion on the form’s compliance with Pennsylvania Department of Transportation regulations. Conducting the audit in accordance with established standards, the auditors found the Form MS-965 to be accurate and compliant with the outlined criteria. No material weaknesses or significant deficiencies in internal control were identified, though such issues might still exist undetected. The report’s goal was to ensure funds are used according to state laws governing road and bridge maintenance. The audit complies with Government Auditing Standards but does not express an opinion on internal controls or full compliance. The report concludes that Monroe Township sufficiently adhered to regulatory requirements, ensuring proper allocation and use of the Liquid Fuels Tax Fund.