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PA Department of the Auditor General

Published August 27, 2026

About This Audit

An audit was conducted on the Borough of Ursina’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, to ensure compliance with the criteria established by the Pennsylvania Department of Transportation (PennDOT). The audit included reviewing municipal forms, internal controls, expenditure transactions, and fund allocation. An adjustment was identified and approved by the municipality’s management. The audit noted that the borough, in all significant respects, complied with the relevant criteria. However, a finding of a related party transaction was highlighted, indicating some noncompliance. The report and its findings were discussed with municipal officials, and their responses were incorporated. The audit provides a reasonable basis for concluding that the municipality substantially adhered to the requirements. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General