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PA Department of the Auditor General

Published March 16, 2026

About This Audit

The audit examined the Form MS-965 with adjustments for the Borough of Springboro’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether the form was presented according to the specified criteria. The audit identified a non-permissible expenditure of $12,775 for crack filler with fiber, deviating from the fund’s allowable expenditures. Despite this, the other information required by the Pennsylvania Department of Transportation is presented in all material respects. The report aims to assist the Pennsylvania Department of Transportation in fulfilling its regulatory duties regarding the Liquid Fuels Tax Fund. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General