Borough of Kulpmont – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report for the Borough of Kulpmont examines the Forms MS-965 with adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. The auditor evaluated the presentation of these forms based on criteria described in the report’s background section and compliance with Pennsylvania Department of Transportation’s standards. The examination followed attestation standards as outlined by the American Institute of Certified Public Accountants and Government Auditing Standards. No deficiencies were found in the internal controls over the reporting process. The auditor’s tests revealed no instances of noncompliance with laws or regulations that could affect the forms; however, there was a note about a late receipt of allocation. This report serves to verify the appropriate use of the Liquid Fuels Tax funds according to relevant laws and regulations. This is an automated summary. Please rely on the contents included in the released audit report.