Published July 13, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Millbourne, Delaware County, for 2024 to ensure adherence to criteria set by Pennsylvania’s Motor License Fund. The audit assessed if funds were rightly received, spent, and reported following PennDOT’s guidelines. Procedures included verifying financial reports, evaluating internal controls, and examining expenditure transactions. The audit found significant compliance, except for a noted failure to obtain project approval. Adjustments were suggested and agreed upon by municipal management. Despite not adhering to professional auditing standards due to resource constraints, the audit provided reasonable conclusions regarding compliance. This is an automated summary. Please rely on the contents included in the released audit report.