Borough of Ambler – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Borough of Ambler’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report found that, except for the expenditure exceeding $43,581.83 on project No. 22-46401-001, the forms presented accurately reflect the financial activities, aligning with the Pennsylvania Department of Transportation’s requirements. The audit identified noncompliance in funds over-expended and noted a late allocation receipt. There were no significant deficiencies or material weaknesses in internal control detected that met reporting criteria. Compliance with relevant laws and regulations was tested, but no further opinion on compliance was provided. The purpose of the audit is to ensure funds are utilized according to legal requirements. The Auditor General, Timothy L. DeFoor, signed the report. If there are questions, contact the Bureau of County Audits.