Published June 8, 2026
About This Audit
The audit of the Township of Carroll’s Liquid Fuels Tax Fund, from January 1, 2024 – December 31, 2024, evaluated the municipality’s compliance with the required financial criteria. Conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit found material discrepancies in the accounting practices of the Township. Findings include instances of duplicate invoice payments, a check with only one authorized signature, and non-permissible expenditures such as single yellow line painting. Despite these exceptions, the Form MS-965 with adjustments was found to comply significantly with required criteria. The report is intended to guide the Pennsylvania Department of Transportation in its regulatory duties under relevant laws and regulations. This is an automated summary. Please rely on the contents included in the released audit report.