Published June 12, 2026
About This Audit
The compliance audit for the Borough of Matamoras’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Several procedures were performed, including reviewing Forms MS-965, communicating with municipal officials, and ensuring that internal controls were implemented to minimize the risk of non-compliance. The audit identified misstatements and proposed adjustments, which were approved by management and detailed in the report. The audit report states that Matamoras Borough generally complied with the relevant criteria significantly. The responsibilities of the municipality in maintaining internal controls and submitting reports were highlighted, and any discrepancies should be resolved to ensure continued fund allocations. This is an automated summary. Please rely on the contents included in the released audit report.