Published August 25, 2026
About This Audit
A compliance audit was conducted for the Liquid Fuels Tax Fund of the City of Sunbury, Northumberland County, for 2025 to determine adherence to PennDOT’s Publication 9 criteria. The audit reviewed financial data, examined internal controls, and tested expenditure transactions amounting to $784,302.80 to ensure compliance with permissible expenditure categories. The audit identified misstatements on Form MS-965, proposed adjustments, and found that Sunbury complied significantly with PennDOT’s criteria in receiving, expending, and reporting Liquid Fuels Tax Fund money for the specified period. The audit report and findings were discussed with municipal officials, highlighting the municipality’s responsibility for maintaining effective internal controls and the auditor’s role in providing reasonable assurance of compliance. This is an automated summary. Please rely on the contents included in the released audit report.