Borough of Slatington – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Slatington, Lehigh County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The auditor reviewed Forms MS-965, which were adjusted by the Department of the Auditor General, under attestation standards set by the AICPA and Government Auditing Standards. The examination aimed to ensure the compliance of the municipal reports with the Pennsylvania Department of Transportation’s criteria. The audit identified a significant issue: a late receipt of the 2023 liquid fuels allocation of $121,850.85, which was not received until January 2025, causing noncompliance. Overall, aside from this issue, the forms matched the required information for the specified period, as required by the Department of Transportation guidelines. The report was not intended to express an opinion on internal controls or compliance but identified no material weaknesses during the engagement. This is an automated summary. Please rely on the contents included in the released audit report.