Published November 2, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Hellertown, Northampton County, Pennsylvania, covered the period from January 1 to December 31, 2025. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria on the management of Liquid Fuels Tax Funds. The procedures undertaken included reviewing Form MS-965 from PennDOT’s dotGrants system, testing expenditure transactions, and checking for timely and accurate deposits. The audit concluded that the Borough of Hellertown complied significantly with the required criteria for fund receipt, expenditure, and reporting. This is an automated summary. Please rely on the contents included in the released audit report.