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PA Department of the Auditor General

Published August 17, 2026

About This Audit

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Harveys Lake, covering January 1, 2024, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit procedures included reviewing financial submissions, internal controls, and expenditure transactions to ensure funds were properly managed. The audit found that Harveys Lake generally complied with the required criteria except for a recurring issue regarding the late receipt of funds. 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