Township of Nether Providence – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Nether Providence, Delaware County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period between January 1, 2021, and December 31, 2023. Conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure compliance with criteria established in relevant regulations and Department of Transportation guidelines. The audit found no instances of noncompliance or deficiencies considered material weaknesses. However, a recurring issue was noted involving over-expenditure of funds on projects, although this is not mandated for inclusion in the main report. The report emphasizes the adherence to the laws, regulations, and guidelines governing the use of the Liquid Fuels Tax Fund and underscores the significance of addressing any deficiencies to prevent future noncompliance. The overall opinion was that the financial data is presented accurately and appropriately. This is an automated summary. Please rely on the contents included in the released audit report.