Township of Upper Saint Clair – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Upper Saint Clair, Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The Township’s management is responsible for presenting these forms according to the criteria outlined in the Department of Transportation’s Publication 9. The audit followed standards established by both the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed an opinion that the forms accurately present the necessary information, in all material respects, as required by the Pennsylvania Department of Transportation. The report found no significant deficiencies or material weaknesses in internal controls, nor any instances of noncompliance with laws or regulations that would materially affect the forms. The examination focused on compliance with administration requirements, ensuring fund allocations are used appropriately. The report confirms that the funds were managed according to legal and regulatory standards.