Township of Lehigh – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted for the Township of Lehigh’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, examined Form MS-965 With Adjustments. The audit conformed to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The findings confirmed that the form met the Pennsylvania Department of Transportation’s requirements. No material weaknesses in internal control or noncompliance instances were noted, barring one issue with late fund allocation receipt. The report aimed to ensure fund allocation and expenditure conformity with laws and regulations stipulated in the relevant publications and laws. However, it won’t focus on assessing internal control or compliance per se, nor does it suit other purposes beyond addressing fund compliance. The report affirmed the Township’s adherence to appropriate standards and regulations. This is an automated summary. Please rely on the contents included in the released audit report.