Published November 2, 2026
About This Audit
A compliance audit of the Borough of Knox’s Liquid Fuels Tax Fund for 2025 was conducted, assessing adherence to Pennsylvania’s Department of Transportation (PennDOT) guidelines. The audit checked compliance concerning the receipt, expenditure, and reporting of funds as per PennDOT’s Publication 9 requirements. Key procedures involved reviewing the borough’s MS-965 forms, verifying financial data with municipal records, examining $16,247.33 of $32,496.74 in expenditures for permissibility, and ensuring the timely deposit of state aid. The audit concluded that the Borough of Knox complied in all significant respects with the required criteria during the audit period. This is an automated summary. Please rely on the contents included in the released audit report.