Published September 3, 2026
About This Audit
This compliance audit focuses on the Liquid Fuels Tax Fund of the Borough of Delaware Water Gap in Monroe County, Pennsylvania, covering the period January 1, 2025, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 standards for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal records, communicating with officials, and obtaining understanding and testing of internal controls. All recorded expenditure transactions, totaling $8,118.25, were verified for compliance with the stated criteria. The audit concluded that the Borough complied with the relevant PennDOT criteria for the period, with findings discussed with municipal officials for transparency. This is an automated summary. Please rely on the contents included in the released audit report.