Published October 16, 2026
About This Audit
The compliance audit for the Liquid Fuels Tax Fund of the Township of Douglass, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, its aim was to assess the municipality’s adherence to PennDOT’s guidelines concerning the receipt, expenditure, and reporting of fund money. Key procedures included reviewing Forms MS-965, communicating with municipal officials, and testing expenditure transactions for compliance. While the township generally complied, a misstatement was corrected by management, as detailed in the report. The audit found the township largely met requirements, with one noted exception of over-expenditure on a project. This is an automated summary. Please rely on the contents included in the released audit report.