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PA Department of the Auditor General

Published September 24, 2026

About This Audit

The compliance audit of the Liquid Fuels Tax Fund for the Township of Little Britain, Lancaster County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to confirm compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Audit procedures involved collecting financial data, communicating with local officials, reviewing internal controls, and testing expenditure transactions amounting to $618,768.08. The audit concluded that the township complied with relevant criteria. 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