Borough of Port Carbon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Borough of Port Carbon, Schuylkill County’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria set forth by the Department of Transportation and relevant legislations. The audit, carried out under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, found no significant deficiencies or material weaknesses in internal controls. However, a matter regarding late receipt of allocations was noted. The auditor’s opinion confirms that the Forms MS-965 With Adjustments present the required information accurately in accordance with standards. The report ensures responsible expenditure of funds by the municipality, aligning with Pennsylvania laws and directives. This report is meant solely for evaluating the appropriate use of Liquid Fuels Tax Fund resources. This is an automated summary. Please rely on the contents included in the released audit report.