Borough of Yeadon – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Yeadon, covering the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023, provides an examination of the Forms MS-965 With Adjustments. The report addresses issues such as undocumented expenditures totaling $114,382.17 in 2022, and an over-expenditure of $5,645.00 on a road project. The audit was performed according to American Institute of Certified Public Accountants attestation standards and Government Auditing Standards, evaluating compliance with specified criteria and revealing deficiencies and material weaknesses in internal controls. Overall, except for the noted issues, the forms are presented materially in line with required standards. The report’s purpose is to ensure that the municipality’s funds are expended in compliance with relevant laws and regulations, aiding in effective governance and accountability. This is an automated summary. Please rely on the contents included in the released audit report.