Township of Todd – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Todd, Fulton County, covering January 1, 2020, to December 31, 2023. The examination followed attestation standards and was conducted to ensure forms were presented in accordance with specified criteria. The report confirms that the forms present information accurately and in line with Pennsylvania Department of Transportation requirements. While assessing internal controls, no material weaknesses were found, though none was reported. Additionally, compliance tests revealed no significant issues, fulfilling responsibilities under Government Auditing Standards. The audit was not intended to express opinions on internal control or compliance. The report concludes that funds must be managed according to applicable laws and regulations, ensuring proper use for road maintenance. It emphasized that the content is solely for the intended purpose and is not suitable for other uses.