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

An independent auditor’s report for the Township of Wells, Fulton County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2020, to December 31, 2023. The report evaluates whether these forms are presented in accordance with standards set by both the American Institute of Certified Public Accountants and Government Auditing Standards. The examination focused on ensuring the forms are free from material misstatement and compliant with relevant laws and regulations. The auditors found no deficiencies in internal control that would constitute material weaknesses and reported no instances of noncompliance. The report concludes that the Township’s management has adequately fulfilled its responsibilities for the submission of required reports and adherence to PennDOT guidelines for the expenditure of Liquid Fuels Tax funds. The purpose of the examination is to assure the appropriate allocation and use of tax funds. This is an automated summary. Please rely on the contents included in the released audit report.