Published May 18, 2026
About This Audit
The compliance audit of the Borough of Dale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was performed to ensure alignment with the criteria outlined in PennDOT’s Publication 9. The audit included reviewing documents, communicating with municipal officials, and testing expenditure transactions totaling $67,778.17 out of $75,531.02. It aimed to verify proper receipt, expenditure, and reporting of the funds. The audit concluded that the Borough complied with PennDOT’s criteria. The report highlights that the municipality must maintain effective internal controls and resolve any discrepancies to continue receiving allocations. Effective financial practices, such as timely deposits and accurate reporting on Form MS-965, were observed. The report also notes the Borough’s responsibility to submit annual reports and financial surveys timely and ensure the resolution of any audit-related reimbursements. This is an automated summary. Please rely on the contents included in the released audit report.