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PA Department of the Auditor General

Published January 26, 2026

About This Audit

The audit, conducted for the Township of Greenwood’s Liquid Fuels Tax Fund, covers January 1, 2023, to December 31, 2024. It examines the Forms MS-965, including adjustments. The audit assesses compliance with the Pennsylvania Department of Transportation’s criteria. Several findings were identified: only one signature on Liquid Fuels Tax Fund checks, incomplete electronic imaging of canceled checks, undocumented contract awards in board minutes, and retroactive expenditure issues. These findings indicate noncompliance with regulations and underscore the importance of proper documentation and adherence to legal standards. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General