Township of Lower Mahanoy – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for Lower Mahanoy Township, Northumberland County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The township’s management is responsible for the preparation of these forms, with the auditor’s role being to express an opinion on their presentation. Conducted in compliance with applicable standards, the examination found that the forms accurately presented the required information according to the criteria outlined by the Pennsylvania Department of Transportation. No significant deficiencies or noncompliance were noted, although a duplicate payment of an invoice was identified. The purpose of this audit report was to assist the Department of Transportation in regulating the township’s Liquid Fuels Tax Fund. The report noted that all financial operations were found to be in compliance with the expected guidelines and standards. This is an automated summary. Please rely on the contents included in the released audit report.