Published October 16, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Jeddo, Luzerne County was conducted for January 1, 2024 to December 31, 2025. The audit aimed to check if the municipality adhered to Pennsylvania Department of Transportation’s requirements for receiving, spending, and reporting of Liquid Fuels Tax Fund money. Key actions during the audit included examining the municipality’s financial reports, communicating with officials, and testing financial controls and transaction compliance. Misstatements were found in Forms MS-965, which were adjusted with management’s approval. The audit concluded that Jeddo complied with all significant requirements except for certain findings, like funds being deposited into the General Fund. This is an automated summary. Please rely on the contents included in the released audit report.
