Published April 20, 2026
About This Audit
The compliance audit of East Marlborough Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted according to PennDOT’s criteria. The objective was to ensure adherence to procedures for handling Liquid Fuels Tax funds as outlined in Publication 9. The audit involved reviewing the township’s MS-965 form from PennDOT’s dotGrants system, testing internal controls, comparing reported amounts, and analyzing expenditure transactions. It included verifying timely deposits and compliance with set requirements. Some misstatements were identified and adjusted with management’s approval, as reflected in the revised MS-965 form included in the report. The audit report confirms that the township complied with PennDOT’s criteria for fund management. This is an automated summary. Please rely on the contents included in the released audit report.