Borough of Donora – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Borough of Donora’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, ensuring compliance with the Pennsylvania Department of Transportation (PennDOT) requirements and relevant standards. The Forms MS-965 With Adjustments were reviewed, and the auditors expressed that they are presented in all material respects per PennDOT’s criteria. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. No material internal control weaknesses or significant compliance issues were identified during the examination. The Liquid Fuels Tax Fund, allocated based on the municipality’s road mileage and population, must be exclusively used for roadway maintenance. The report is intended solely for assessing compliance and is not suitable for other purposes. If discrepancies arise, funds might be withheld until resolved. The audit found no significant deficiencies in the fund’s management. This is an automated summary. Please rely on the contents included in the released audit report.