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AuditsAudit Category: Liquid Fuels Tax Fund

May 5, 2026

Borough of Snydertown – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Snydertown Borough in Northumberland County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the forms adhere to […]

May 5, 2026

Township of Salem – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Salem, Clarion County, Pennsylvania, examined Forms MS-965 for the Liquid Fuels Tax Fund over the period January 1, 2022, to December 31, 2024. The audit, conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, revealed several findings: vendor overcharges totaling […]

May 5, 2026

Borough of Mifflintown – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of Mifflintown Borough, Juniata County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing the […]

May 5, 2026

Township of Mann – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Mann, Bedford County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments according to criteria from the Pennsylvania Department of Transportation and Government Auditing Standards. The Township of Mann was required to […]

May 5, 2026

Township of Lower Milford – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Lower Milford, Lehigh County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. Procedures included reviewing […]

May 5, 2026

Borough of Langhorne Manor – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Langhorne Manor Borough from January 1, 2023, to December 31, 2024, under the American Institute of Certified Public Accountants standards. The audit revealed that the 2024 allocation of $46,834.28 was received late on May 2, 2025. Overall, the Forms MS-965 With […]

May 5, 2026

City of Bethlehem – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed Form MS-965 With Adjustments for the City of Bethlehem’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the form was presented correctly according to Department of Transportation criteria and Publication […]

May 5, 2026

Township of Aleppo – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of Aleppo Township, Greene County, covering January 1, 2024, to December 31, 2024, adhering to 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The procedures involved obtaining Form […]

May 5, 2026

Township of Albany – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for Albany Township’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms’ alignment with the Pennsylvania Department of Transportation’s criteria. Significant findings […]

May 4, 2026

Township of West Rockhill – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Rockhill Township from January 1, 2022, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards. It identified a noncompliance issue where $31,027.75 was spent on snow removal without advertising for bids, and notes […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General