Published November 6, 2026
About This Audit
A compliance audit of the Liquid Fuels Tax Fund of the Borough of Ulysses, Potter County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the municipality adhered to Pennsylvania Department of Transportation’s Publication 9 criteria regarding the receipt, expenditure, and reporting of the funds. The audit process involved reviewing the municipality’s Forms MS-965, evaluating internal control procedures, comparing reported amounts with municipal records, and verifying the correctness and compliance of expenditures. $141,914.13 worth of transactions were tested, and proposed adjustments for identified misstatements on Forms MS-965 were approved by the municipality. The audit concluded that the Borough complied with the criteria significantly. This is an automated summary. Please rely on the contents included in the released audit report.