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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Rome, Crawford County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The report evaluates the form MS-965 with adjustments, ensuring it aligns with criteria set by the Pennsylvania Department of Transportation and related regulations. The audit followed standards by the American Institute of Certified Public Accountants and government auditing standards for accuracy and thoroughness. The auditor expressed an opinion confirming that Form MS-965 with adjustments was presented correctly. The process involved testing internal controls and compliance with laws without finding any material weaknesses or noncompliance. The report’s primary purpose is to verify fund usage compliance with relevant laws and regulations. This attestation ensures that the fund is managed according to established guidelines and regulations, supporting transparency and accountability in public financial management.