Published June 3, 2025
About This Audit
The independent auditor’s report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Polk, Monroe County, covering the period from January 1, 2023, to December 31, 2023. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the report’s accuracy in reflecting legal and regulatory criteria. The auditor found that the Form MS-965 appropriately presents the required information without material misstatements and no internal control deficiencies or noncompliance were reported. Municipalities receive fund allocations for road and bridge maintenance, adhering to 1956’s Act 655, but they must satisfy specific criteria to retain these funds. The auditor’s findings confirm the Township of Polk’s appropriate use of Liquid Fuels Tax funds. If readers have questions regarding the report, they are encouraged to contact the Bureau of County Audits.