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PA Department of the Auditor General

Published October 9, 2025

About This Audit

The Independent Auditor’s Report examines the Borough of Denver’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The report assures the forms meet the criteria set by the Pennsylvania Department of Transportation and are free from material misstatements. Auditors conducted their examination under standards from the AICPA and Government Auditing Standards, ensuring evidence was sufficient to support their opinion. The report confirms that the forms accurately represent the specified information required by the Department. Additionally, the report outlines the allocation process for Liquid Fuels Tax funds, which municipalities must use for road maintenance, following Act 655 with specific state criteria and reporting requirements. This document serves to aid the Pennsylvania Department of Transportation in regulating these funds. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General