Published October 9, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Glen Rock, Pennsylvania, covering January 1, 2024, to December 31, 2025, to assess compliance with PennDOT’s criteria. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, internal controls, and expenditure documentation totaling $80,660.65 to verify compliance with permissible uses and accuracy. The audit concluded that Glen Rock complied with the relevant criteria in all significant respects during the period. This is an automated summary. Please rely on the contents included in the released audit report.