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PA Department of the Auditor General

Published April 11, 2026

About This Audit

The compliance audit of Jackson Township’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2024, ensured adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipt, expenditure, and reporting. The audit reviewed municipal records, tested expenditure transactions totaling $677,637.16, and verified that state aid deposits were accurate and timely. It found misstatements in reporting through the Forms MS-965, leading to approved adjustments. Despite a finding of over-expenditure on projects, the township mainly complied with requisite criteria. 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