Borough of White Haven – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of White Haven’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s criteria for fund management. Audit procedures included examining Forms MS-965 and municipal records, testing expenditures, and ensuring timely deposits. Adjustments were suggested and approved to correct misstatements on the forms. Sufficient evidence supported the conclusion that the borough complied with PennDOT’s requirements related to fund receipt, expenditure, and reporting. Compliance with the specified criteria assures that the borough correctly managed its Liquid Fuels Tax Fund during the audit period. This is an automated summary. Please rely on the contents included in the released audit report.