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PA Department of the Auditor General

Published June 30, 2026

About This Audit

A compliance audit was conducted on the Township of Westfall’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, following requirements set by PennDOT. The audit assessed the township’s adherence to criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s Form MS-965 from the dotGrants system, examining meeting minutes, and testing expenditure transactions totaling $119,331.84. The audit found that Westfall Township complied with the criteria in all significant areas. Although misstatements were identified on Form MS-965, adjustments were proposed and approved by management. These adjustments were reflected in the final report. The audit report states that Westfall Township managed its Liquid Fuels Tax funds appropriately during the specified period. 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