Published July 16, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Blakely, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010, the audit reviewed the borough’s adherence to PennDOT’s Publication 9 criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing municipal forms from PennDOT’s dotGrants system, assessing internal controls, and verifying expenditure documentation totaling $392,329.82. Adjustments to Form MS-965 were proposed where necessary. The audit concluded with reasonable assurance that the Borough complied with the criteria. The audit sufficiently met its objectives and provided reasonable conclusions. This is an automated summary. Please rely on the contents included in the released audit report.