Published August 31, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Dublin, Bucks County, covering January 1 to December 31, 2025. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s guidelines as outlined in Publication 9, covering receipt, expenditure, and reporting of funds. Key procedures included reviewing Form MS-965 submissions, assessing internal control measures, and testing $45,740.67 of the $54,944.19 in expenditures for compliance. The audit identified a misstatement, resulting in an adjustment approved by management. Despite this, the Borough was found to be largely compliant with PennDOT’s criteria. Ultimately, the Borough complied with significant criteria related to the management of Liquid Fuels Tax Funds, showcasing effective financial oversight for the reported period. This is an automated summary. Please rely on the contents included in the released audit report.
