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PA Department of the Auditor General

Published January 20, 2026

About This Audit

An audit examined the Liquid Fuels Tax Fund for Hillsgrove Township, Sullivan County, covering January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 with Adjustments under attestation standards set by the AICPA and Government Auditing Standards. These forms presented the fund’s financial activities, with an emphasis on compliance with regulations from the Pennsylvania Department of Transportation’s Publication 9 and related laws. The audit found that all materials were satisfactory, with no significant deficiencies in internal controls or compliance issues. However, a note was made on the late receipt of allocation. The report, aimed at assisting PennDOT in its regulatory duties, outlines the necessity for municipalities to comply with various reporting and financial management criteria to continue receiving allocations. 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