Published May 19, 2026
About This Audit
The compliance audit of the Borough of Catawissa’s Liquid Fuels Tax Fund for 2024 reviewed adherence to Pennsylvania’s transportation fund requirements. The audit reviewed the borough’s financial reporting, internal controls, and expenditure compliance using Form MS-965, ensuring funds were used as intended for road maintenance. Procedures included verifying reported amounts with municipal records and assessing the appropriateness of expenditures. It identified a recurring issue with the late receipt of allocations. The audit emphasized the borough’s responsibility to maintain effective internal controls, and proposed adjustments to Form MS-965 were accepted by management. The audit report referenced areas for improvement, particularly regarding timely allocation receipt. Overall, the borough largely met state requirements for managing the Liquid Fuels Tax Fund. This is an automated summary. Please rely on the contents included in the released audit report.