Published September 24, 2025
About This Audit
The Independent Auditor’s Report examines the financial forms (Forms MS-965 With Adjustments) for the Borough of Hatboro’s Liquid Fuels Tax Fund for January 2023 to December 2024. The municipality is responsible for presenting these forms according to criteria set by the Pennsylvania Department of Transportation (PennDOT). The audit aims to assess whether the forms are materially compliant with the relevant criteria, which include reporting major and minor equipment purchases, road maintenance expenses, and ensuring proper fund management. The examination found that Hatboro did not receive its 2024 Liquid Fuels Tax allocation, which was expected in March 2024, by the closeout meeting in May 2025. Additionally, five road projects from 2020-2022 lacked a Final Completion Report. Despite these issues, the forms generally met required criteria. This is an automated summary. Please rely on the contents included in the released audit report.