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

The independent auditor’s report examined the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Union, Erie County, Pennsylvania, covering January 1, 2023, to December 31, 2023. Conducted according to attestation standards, the examination’s aim was to ensure the form’s presentation met Pennsylvania Department of Transportation’s criteria as described in the report. The examination, guided by standards from the American Institute of Certified Public Accountants and Government Auditing Standards, entailed procedures for evidence collection and risk assessment. No material misstatements, deficiencies, or compliance issues were detected. In conclusion, Form MS-965 with Adjustments accurately reflects the required information for the relevant period.