Township of Delaware – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Delaware, Northumberland County, covering January 1, 2024, to December 31, 2025, was conducted to review adherence to PennDOT’s criteria outlined in Publication 9. The audit reviewed the township’s internal controls, transaction expenditures, and reporting accuracy on the Forms MS-965. Expenditures of $671,726.49 were fully reviewed to ensure compliance, and proposed adjustments were made and approved to address identified misstatements on the forms. The audit report states that the township significantly complied with the criteria, and no major noncompliance issues were found. This is an automated summary. Please rely on the contents included in the released audit report.