Published June 4, 2026
About This Audit
A compliance audit was conducted for the Borough of Verona’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2024. The audit aimed to assess whether the Borough adhered to the Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax money, focusing on receipt, expenditure, and reporting as outlined in PennDOT’s Publication 9. The audit included reviewing the Borough’s Form MS-965, internal controls, and expenditure transactions. Adjustments were proposed for a misstatement in Form MS-965, which were approved by the Borough’s management. The Borough complied with the criteria significantly. This is an automated summary. Please rely on the contents included in the released audit report.