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PA Department of the Auditor General

Published June 30, 2026

About This Audit

The compliance audit for the Borough of Bath’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, aimed to assess adherence to criteria set by PennDOT’s Publication 9. The audit procedures involved reviewing the municipality’s financial submissions, internal control processes, and the timely deposit of state aid. The audit report stated that no funds were expended from the Liquid Fuels Tax Fund during the audit period. The audit report states that the Borough complied with the set criteria. The report emphasizes the importance of maintaining effective internal controls and proper fund management for compliance and accountability. This audit provides assurance of compliance with PennDOT regulations for the use of the Liquid Fuels Tax Fund by the Borough of Bath. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General