Published September 24, 2025
About This Audit
This document is an independent auditor’s report for the Borough of Tatamy’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The audit, conducted by Timothy L. DeFoor, follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It examines the Forms MS-965 With Adjustments to determine their compliance with criteria described in the report and Publication 9 from the Pennsylvania Department of Transportation. The report asserts that the forms present information fairly in all material respects. Their purpose is to aid the Pennsylvania Department of Transportation in regulatory duties. The Liquid Fuels Tax Fund is intended for the maintenance of roads and bridges, with funds allocated based on road mileage and population. Compliance with Act 655 and other reporting requirements is essential for receiving these funds, which are monitored through this audit process. This is an automated summary. Please rely on the contents included in the released audit report.