Published September 18, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bryn Athyn, Montgomery County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, examining records for internal control practices, and testing expenditures for compliance. Adjustments were proposed and accepted by the municipality’s management to correct misstatements. The audit found that the Borough generally complied with the criteria but noted an issue with documentation for price quotations, which was unavailable for review. Overall, the Borough of Bryn Athyn mostly adhered to the relevant standards during the specified period. This is an automated summary. Please rely on the contents included in the released audit report.