Borough of Morton – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

This compliance audit conducted on the Borough of Morton’s Liquid Fuels Tax Fund for 2024, as mandated by 75 Pa.C.S. § 9010, reviewed the municipality’s adherence to financial management guidelines per PennDOT’s Publication 9. The audit examined whether Morton complied with state requirements in fund receipt, spending, and reporting, identifying areas such as potential over-expenditure on a project. Audit procedures included reviewing Form MS-965 against municipal records, testing transactions, and ensuring proper internal controls and timely state aid allocations. The audit report states that Morton largely complied with criteria, barring specific identified issues. The municipal responses are included in the final report, providing a basis for further corrections and maintaining transparency in financial operations per outlined statutory guidelines. This is an automated summary. Please rely on the contents included in the released audit report.