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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Hartleton, Union County, Pennsylvania was conducted for the period from January 1, 2023, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt and expenditure of funds. Procedures included reviewing the municipality’s financial reports and records, checking internal control procedures, and verifying expenditure transactions. The audit found that the Borough generally complied with the criteria, with an exception of a duplicate invoice payment. This is an automated summary. Please rely on the contents included in the released audit report.