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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Township of Victory’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2023. The township’s management is responsible for preparing the form per specified criteria. The auditor’s role is to express an opinion on the form’s presentation, using established standards for attestation engagements. The auditor found the form compliant with Pennsylvania Department of Transportation criteria. No significant deficiencies or material weaknesses were identified in the internal controls during the audit. The audit also assessed compliance with relevant laws and regulations but did not aim to provide an opinion on compliance. Ultimately, the report’s purpose is to ensure fund expenditures conform to state laws and regulations, though it is not suitable for purposes beyond this assurance. The township provided cooperation during the audit process.