Published August 11, 2025
About This Audit
The independent auditor’s report for the Borough of East Bangor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates Forms MS-965 With Adjustments. The borough’s management is responsible for compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) and the Department’s Publication 9. The audit followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the forms meet criteria without material misstatements. The audit found the forms to be accurate, without identifying any material weaknesses in internal controls but noted that payment of Pennsylvania sales tax requires attention. The purpose is to verify fund usage complies with applicable laws. The report is intended solely to ascertain compliance with set regulations and is not suitable for other purposes. Auditor General Timothy L. DeFoor filed the report in July 2025. This is an automated summary. Please rely on the contents included in the released audit report.