Published August 18, 2025
About This Audit
The Independent Auditor’s Report for the Borough of Burnham, covering the period January 1, 2023 to December 31, 2024, examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The report was conducted following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure accuracy, compliance, and proper presentation according to Pennsylvania Department of Transportation’s Publication 9 and related laws. No significant deficiencies or material weaknesses in internal controls were found, and compliance tests showed no necessary reporting issues. The report confirms that the Forms MS-965 were well-presented, meeting all required criteria for municipal management of the Liquid Fuels Tax Fund. However, no opinion could be expressed on internal control or compliance, as these were not the primary focus of the engagement. This assurance supports proper fund utilization for public infrastructure improvements. This is an automated summary. Please rely on the contents included in the released audit report.