Borough of Saint Clair – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Saint Clair, Schuylkill County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The examination, conducted in accordance with attestation standards by the AICPA and Government Auditing Standards, aimed to evaluate whether the Forms MS-965 comply with the criteria defined in the report’s background section and the Department of Transportation’s Publication 9. The report concludes that the Forms are presented accurately in all material respects. No significant deficiencies or material weaknesses in internal control were identified, and there was no noncompliance with laws or contracts. The report aims to ensure that fund expenditures comply with legal and regulatory standards for the maintenance and repair of municipal infrastructure, and it is not intended for other uses.