Published September 11, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Bangor, Northampton County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to ensure compliance with criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as specified by the Pennsylvania Department of Transportation’s Publication 9. Key procedures included reviewing financial submissions (Form MS-965), testing expenditure compliance, and verifying the timeliness and accuracy of transactions. The audit identified a recurring issue with the payment of Pennsylvania sales tax. Adjustments were proposed to rectify reported misstatements, and these were approved by the municipality’s management. Overall, the borough substantially complied with applicable criteria, with a noted exception discussed in the report’s findings section. This is an automated summary. Please rely on the contents included in the released audit report.