Published September 11, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Greenville, conducted for January 1, 2024 to December 31, 2025, evaluated adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing municipal records such as Forms MS-965, discussing with officials, and testing expenditure transactions. Adjustments were made to address a misstatement on the reported forms, which management approved. The audit was thorough and revealed the municipality’s substantial compliance with the criteria. The Borough of East Greenville maintained effective internal controls and appropriate fund management, as required by state regulations. This is an automated summary. Please rely on the contents included in the released audit report.