Published August 4, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Township of South Pymatuning, covering the period January 1, 2024, to December 31, 2025, was conducted to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for fund management. The audit included a review of Forms MS-965 from the dotGrants system, municipal records, and supporting expenditure documentation totaling $364,556.01 of the $439,484.20 expenditures during the audited period. The procedures verified proper fund management, including appropriate classification, timely deposits, and effective internal control procedures. The audit identified misstatements on Forms MS-965, for which adjustments were proposed and approved, but concluded that the township complied significantly with the relevant criteria. This is an automated summary. Please rely on the contents included in the released audit report.