Published June 8, 2026
About This Audit
The compliance audit of the Borough of Millvale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, reviewed compliance with the relevant criteria outlined in Pennsylvania’s legislation and PennDOT’s Publication 9. Procedures involved reviewing financial reports and conducting various tests to ensure internal controls and accurate reporting. Adjustments were made to correct misstated amounts on required forms, which were approved by the municipality’s management. The audit identified recurring issues such as non-permissible expenditures and improper fund transfers, despite overall compliance. Misstatements were adjusted, and insights were shared with municipal officials. The audit report states that Millvale significantly complied with required criteria, with noted exceptions. This is an automated summary. Please rely on the contents included in the released audit report.
