Published August 31, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Township of North East, Erie County, Pennsylvania, covering January 1 to December 31, 2025, aimed to ensure the township met criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit examined municipal compliance with fund usage regulations, focusing on reporting, expenditure, and control procedures. Key activities included evaluating internal controls, testing expenditure transactions totaling $405,872.76, and ensuring correct and timely deposit of state aid. The audit concluded that the Township of North East complied with relevant criteria. This is an automated summary. Please rely on the contents included in the released audit report.