Township of Pine Creek – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Auditor General’s report examines the Liquid Fuels Tax Fund of Pine Creek Township, Clinton County, for 2023. The township management is responsible for presenting the Form MS-965, which was evaluated by auditors following various attestation standards. The audit aims to ensure fund allocation complies with relevant Pennsylvania Department of Transportation criteria and Publication 9 policies. Auditors found that the Form MS-965 represents required information accurately and identified no significant deficiencies or material weaknesses in internal controls. Additionally, they detected no issues of noncompliance with laws or regulations that affect the financial representations on the form. The audit also requires municipalities to submit necessary forms and reports, resolve holds or blocks by state departments, and manage restrictions and responsibilities under the Contractor Responsibility Program. The findings indicate effective management of the Liquid Fuels Tax Fund within the designated guidelines.