Published August 6, 2025
About This Audit
The Attestation Engagement for the Borough of Hellertown’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examines Forms MS-965 With Adjustments. The independent auditor’s report, dated August 2025, confirms that these forms are presented correctly concerning Pennsylvania Department of Transportation criteria, reflecting Hellertown’s compliance with applicable laws and financial management standards. Although the audit did not identify any material weaknesses or significant deficiencies, it is noted that unrecognized issues may exist. The purpose of this audit is to ensure fund allocation aligns with legal and regulatory requirements. The report also adheres to ethical auditing standards, with the scope limited to financial presentation rather than an in-depth evaluation of internal controls or compliance aspects. Overall, the Borough of Hellertown demonstrated adherence to the financial criteria for managing its Liquid Fuels Tax Fund for the specified period. This is an automated summary. Please rely on the contents included in the released audit report.