Published October 6, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Wayne, Erie County, for 2025 as required by Pennsylvania state law. The audit aimed to verify adherence to criteria outlined by the Department of Transportation and covered various procedures, including reviewing municipal records, Form MS-965 submissions, testing expenditure transactions, and assessing internal controls. The audit identified permissible expenditures and verified the timely deposit of funds. The audit found the Township of Wayne substantially complied with the criteria regarding fund management and reporting. Overall, the audit provided a reasonable basis for concluding the township’s compliance with state requirements. This is an automated summary. Please rely on the contents included in the released audit report.