Township of Upper Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report provides a review of the Township of Upper Hanover’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This examination, conducted by the auditor in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the township’s Forms MS-965 are presented in alignment with the Pennsylvania Department of Transportation’s criteria. The auditors expressed that the Forms MS-965 with adjustments presented all necessary information accurately for the specified period. The report also confirmed there were no detected material weaknesses or significant deficiencies concerning the internal controls. The examination included assessing compliance with laws, regulations, and agreements related to the use of liquid fuels tax funds, and no instances of noncompliance were found. The audit guarantees that the fund was utilized properly in line with governing legislation and regulations.