Published November 6, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for Jim Thorpe Borough, Carbon County, was conducted to verify adherence to criteria in PennDOT’s Publication 9 from January 1 to December 31, 2025. The audit assessed the receipt, expenditure, and reporting of funds, checking internal controls and comparing reported amounts on Form MS-965 with municipal records. Testing included $228,565.98 of transactions from a total expenditure of $245,168.95, ensuring compliance with legal criteria. Procedures involved examining documentation like invoices and payroll records. Based on the procedures, it was concluded that Jim Thorpe Borough complied with PennDOT’s criteria. This is an automated summary. Please rely on the contents included in the released audit report.