City of Bradford – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Liquid Fuels Tax Fund for the City of Bradford, McKean County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. The audit aimed to determine if the municipality complied with the relevant criteria and the Pennsylvania Department of Transportation’s (PennDOT) guidelines on the receipt, expenditure, and reporting of these funds. The audit involved reviewing financial documents, assessing internal controls, and testing expenditure transactions for compliance. Despite identifying some noncompliance related to restrictive bidding and over-expenditure on projects, the audit concluded that Bradford substantially complied with the criteria. The audit report includes findings, adjustments, and recommendations discussed with municipal officials, indicating an overall adherence to standards with noted exceptions. This is an automated summary. Please rely on the contents included in the released audit report.