Published November 2, 2026
About This Audit
A compliance audit was conducted on the Borough of Springdale’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, to verify compliance with Pennsylvania’s Department of Transportation (PennDOT) regulations. The audit aimed to ensure proper receipt, expenditure, and reporting of funds per set criteria. The audit included obtaining Forms MS-965, evaluating internal controls, comparing reported amounts to records, and testing transactions totaling $173,174.80 out of $180,651.19 in expenditures. The audit found some misstatements, for which adjustments were proposed and accepted, resulting in compliant reporting except for findings on idle funds in noninterest-bearing accounts and late allocation receipt. Overall, the Borough of Springdale showed compliance with most audit criteria during the specified period. This is an automated summary. Please rely on the contents included in the released audit report.