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PA Department of the Auditor General

Published September 25, 2026

About This Audit

A compliance audit was conducted on the Borough of Felton’s Liquid Fuels Tax Fund in York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Procedures included reviewing financial submissions, municipal operations, and internal controls, as well as testing expenditure transactions for compliance. The audit found that the Borough of Felton complied with the relevant criteria in all significant respects during the audit period. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General