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PA Department of the Auditor General

Published September 3, 2026

About This Audit

The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Washington covered the period January 1, 2024, to December 31, 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the receipt, expenditure, and reporting of these funds. Audit procedures included examining the municipality’s forms MS-965, verifying internal controls, and ensuring compliance with deposit and expenditure requirements. A total of $18,224.22 in expenditures was tested from a total of $22,459.80. Adjustments were proposed and approved for misstatements identified in Forms MS-965. The audit report states that the Borough complied with PennDOT’s Publication 9 criteria in all significant respects during the audit period. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General