Published November 4, 2026
About This Audit
A compliance audit was conducted on Mifflin Borough’s Liquid Fuels Tax Fund for the period January 1 to December 31, 2025, as per the mandates of 75 Pa.C.S. § 9010. The audit evaluated adherence to criteria outlined by PennDOT’s Publication 9 concerning the receipt and expenditure of funds, aiming to ensure municipal compliance. The procedures included reviewing financial records, transaction testing, and internal controls. An adjustment was made to the misreported amounts on Form MS-965, which management has approved. Testing confirmed expenditures of $41,161.45 were compliant, but a finding noted that only one signature was required on fund checks, which is against standard protocols. Despite this, the borough largely complied with the audit criteria. This is an automated summary. Please rely on the contents included in the released audit report.