Published October 9, 2025
About This Audit
The independent audit report examined the Liquid Fuels Tax Fund forms (MS-965) for the Borough of East Pittsburgh for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for the accuracy of these forms, which must comply with the criteria detailed in the report’s background and the Department of Transportation’s guidelines. The audit was conducted following established attestation standards, assessing the risk of material misstatements due to fraud or error. Notable findings included the borough’s failure to obtain proper approval for a significant expenditure in 2024 and inadequate documentation supporting a 2023 fund transfer. Although these issues affected compliance, the forms largely met the necessary criteria. The audit also noted a delay in receiving allocation funds. This is an automated summary. Please rely on the contents included in the released audit report.