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

The Independent Auditor’s Report for the Township of Whiteley in Greene County, Pennsylvania, covers the examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The municipality’s management is responsible for accurately presenting Form MS-965, while the auditor’s role is to express an opinion on its accuracy based on examination standards. This examination involved assessing the risk of material misstatement, whether from fraud or error, and testing internal controls and compliance with laws and regulations. The report did not identify any material weaknesses or noncompliance issues. The purpose of the report was to ensure that the Liquid Fuels Tax Fund’s expenditures complied with relevant laws and regulations, including Act 655 and the Department of Transportation’s Publication 9. This report provides assurance that the municipality used its allocated funds appropriately.