Township of Stevens – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report conducted an examination of the Township of Stevens, Bradford County, Pennsylvania’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The main objective was to verify the accuracy of the Forms MS-965 With Adjustments, ensuring they met the criteria set by the Pennsylvania Department of Transportation as outlined in Publication 9. The audit followed standards from the American Institute of Certified Public Accountants and the Comptroller General of the United States’ Government Auditing Standards. The auditors found no material weaknesses in internal control, misstatements due to fraud or error, or noncompliance issues that required reporting. Additionally, the audit did not intend to express opinions on internal controls or compliance beyond the Form MS-965 presentation. The report ensures that the Liquid Fuels Tax Fund expenditures align with legal and regulated guidelines.