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

The independent auditor’s report for the Township of Wayne in Clinton County, Pennsylvania, covers the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The township’s management is responsible for presenting the form according to the criteria outlined by the Pennsylvania Department of Transportation. The auditor conducted the examination in line with established standards to express an opinion on whether the form is presented fairly. The report found that the form is presented correctly in all material respects. The auditors did not find any significant deficiencies or material weaknesses in internal controls that could impact the form’s accuracy. The purpose of this audit is to ensure the funds are used according to legal requirements. The Department of Transportation’s regulations govern the fund’s administration. Furthermore, no instances of compliance violations were reported. The examination also involved verifying the funds’ lawful use.