Township of Pine – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examined the Liquid Fuels Tax Fund of Township of Pine, Columbia County, Pennsylvania, for January 1, 2022 to December 31, 2023. The audit evaluated Forms MS-965 With Adjustments as per the criteria outlined in the Department of Transportation’s Publication 9. Following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the auditors found the forms presented materially accurate information. No significant deficiencies or material weaknesses in internal control were identified, though minor observances such as late receipt of allocation were noted. The audit confirmed the municipality’s compliance with relevant laws and regulations but did not extend to express opinions on internal controls or broader compliance matters. The purpose was to ensure funds used adhered strictly to legal and regulatory obligations. The report appreciated the township’s cooperation during the audit process. This is an automated summary. Please rely on the contents included in the released audit report.