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PA Department of the Auditor General

Published May 5, 2025

About This Audit

The report presents the results of an audit conducted on the Township of Jordan’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit examined the Form MS-965 with adjustments, submitted by the township according to the standards of the Pennsylvania Department of Transportation’s Publication 9. The audit, performed per Government Auditing Standards, sought to ensure the forms were accurately presented and in compliance with criteria outlined by the department. The report found no significant deficiencies or material weaknesses in internal control, nor any instances of noncompliance with laws or regulations that would materially affect the form’s presentation. The auditors confirmed that funds were used in accordance with Act 655 of 1956, to be used for road maintenance and repair. They noted that the Liquid Fuels Tax allocations are distributed based on local road mileage and population, with the state allocation available annually in March.

Pennsylvania Department
of the Auditor General