Township of Porter – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Township of Porter, Schuylkill County, covers the Liquid Fuels Tax Fund for January 1, 2019, to December 31, 2023. The audit evaluates the Forms MS-965 with adjustments, prepared by the municipality, following the criteria described in the report and the Department of Transportation’s Publication 9. Conducted in accordance with attestation standards from the AICPA and U.S. Government Auditing Standards, the audit aims to verify the fair presentation of the forms. The report reveals a material weakness due to untimely deposits of allocations. Although a late receipt of allocations was noted, no instances of noncompliance impacted the material aspects of the financial statements. This report ensures that Liquid Fuels Tax Fund allocations are utilized according to legal requirements and aims to ensure responsible use of these funds.