Borough of Glendon – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Glendon, Northampton County, Pennsylvania, reviewed the handling of the Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. Conducted pursuant to 75 Pa.C.S. § 9010, the audit aimed to review adherence to Pennsylvania Department of Transportation’s Publication 9 requirements concerning the receipt, expenditure, and reporting of these funds. Key procedures included reviewing municipal records, internal controls, and expenditure transactions amounting to $15,221.32 to ensure compliance. The audit report states that Glendon complied with most significant criteria, and highlights the importance of maintaining effective internal controls and accurate financial reporting for municipal funds. This is an automated summary. Please rely on the contents included in the released audit report.