Montgomery County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2018 to December 31, 2022

The audit examined Montgomery County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and the County Fee for Local Use Fund for the period from January 1, 2018, to December 31, 2022. The report, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, found that the funds were presented correctly in all material respects, as per the set criteria. However, several issues were noted: over-expenditure of the County Fee for Local Use Fund money, non-permissible expenditures, incorrect fund deposits, and idle funds in noninterest-bearing accounts. This is an automated summary. Please rely on the contents included in the released audit report.