Published August 19, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Township of Clifton, Lackawanna County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to verify whether the township complied with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the township’s Forms MS-965 from the dotGrants system, assessing internal control measures, testing expenditure transactions totaling $167,000.04, and ensuring timely deposit of state aid. The audit noted that the township complied with the criteria for the period audited. The township substantially complied with PennDOT’s criteria during the audited period. This is an automated summary. Please rely on the contents included in the released audit report.
