Township of Millcreek – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report reviewed the Township of Millcreek’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2020, to December 31, 2023. The examination was conducted according to relevant attestation standards. It revealed various issues, including insufficient documentation for payroll expenditures, vendor overcharges, undocumented bids, nonpermissible expenditures, and overexpenditure of the secretary’s salary. These issues indicate material weaknesses and significant deficiencies in internal control. The report provides findings and recommendations and notes that, except for the identified issues, the forms were fairly presented according to the Department of Transportation’s criteria. This report aims to ensure compliance with specific laws and regulations regarding liquid fuels tax fund expenditures. This is an automated summary. Please rely on the contents included in the released audit report.