Published May 28, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Hop Bottom, conducted from January 1, 2021, to December 31, 2024, aimed to assess adherence to Pennsylvania’s criteria for fund use, as outlined by PennDOT’s regulations. The audit’s procedures included evaluating Forms MS-965, communications with officials, and verifying allowable expenditures. A misstatement was identified and corrected with management’s approval. Although most criteria were met, issues such as failure to obtain project approval and late receipt of fund allocations were noted. The report confirmed overall compliance but highlighted areas for improvement. This is an automated summary. Please rely on the contents included in the released audit report.