Published October 9, 2026
About This Audit
The compliance audit of the Township of Wiconisco’s Liquid Fuels Tax Fund for the period January 1 to December 31, 2025, was conducted to assess compliance with PennDOT’s criteria outlined in Publication 9. The audit focused on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. It involved reviewing Form MS-965 from the dotGrants system, communicating with municipal officials, and testing expenditure transactions totaling $18,759.48. Internal controls were evaluated to ensure compliance, and proposed adjustments were made to the municipality’s records. The audit concluded that the Township of Wiconisco complied significantly with the criteria. Key findings included the approval of a misstatement correction by municipal management, detailed in the Adjustments column of Form MS-965 With Adjustments. Overall, the audit confirmed compliance with the requirements, ensuring proper use of funds for the maintenance and repair of streets and roads. This is an automated summary. Please rely on the contents included in the released audit report.