Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Upper Saucon, Lehigh County, covers the period from January 1, 2021, to December 31, 2023. The audit was conducted per the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965, used for reporting these funds, are accurate. The audit revealed some issues, including expenditures exceeding the approved amount and expenses for retroactive projects. Despite these concerns, the forms largely comply with the required criteria. The report also highlights non-compliance instances, such as non-permissible expenditures and delays in receiving allocations. This is an automated summary. Please rely on the contents included in the released audit report.