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PA Department of the Auditor General

Published June 30, 2026

About This Audit

The compliance audit of North Coventry Township’s Liquid Fuels Tax Fund covered January 1, 2024, to December 31, 2025, inspecting their adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing financial documents, communicating with municipality officials, and testing transactions to ensure compliance with guidelines on state aid, expenditures, and reporting. Discrepancies were identified on the Forms MS-965, and adjustments were made, which were approved by the township management. The audit report states that the township substantially complied with the criteria for receiving, spending, and reporting Liquid Fuels Tax funds. 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