Township of Wayne – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Wayne, Lawrence County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 with Adjustments, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure compliance with criteria outlined in the Department of Transportation’s Publication 9 and did not find material weaknesses or significant deficiencies in internal control, nor any noncompliance that required reporting. However, issues identified included overexpending and improperly expending liquid fuels money on projects. The report underscores the importance of spending funds per applicable laws and regulations and confirms the information presented in the Forms MS-965 with Adjustments is materially accurate.