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PA Department of the Auditor General

Township of Saltlick – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount […]

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Borough of New Ringgold – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of New Ringgold, Schuylkill County, was conducted for January 1, 2020, to December 31, 2024. The audit assessed the municipality’s compliance with state criteria, focusing on receipt, expenditure, and reporting practices. Key procedures included reviewing MS-965 Forms from PennDOT, communicating with municipal officials, […]

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Township of Middle Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Middle Smithfield’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, aimed to evaluate adherence to criteria set by the Pennsylvania Department of Transportation (PennDOT) Publication 9. Key procedures included reviewing municipal reports, verifying internal controls, and assessing expenditure transactions totaling $659,984.54. The audit found […]

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Township of Greene – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Greene, Mercer County, Pennsylvania, was conducted for the calendar year 2025 under the provisions of 75 Pa.C.S. § 9010. The audit assessed whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Procedures involved […]

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Borough of Collingdale – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Collingdale, Delaware County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) standards on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Key […]

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

A compliance audit was conducted for the Borough of Clarendon’s Liquid Fuels Tax Fund covering the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with criteria outlined by the Pennsylvania Department of Transportation and relevant laws. The procedures included reviewing Form MS-965, verifying internal controls, testing expenditure transactions, […]

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Township of Bullskin – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Bullskin’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025. The audit’s objective was to ensure compliance with criteria related to the receipt, expenditure, and reporting of funds in accordance with Pennsylvania’s Department of Transportation criteria. Procedures included reviewing Forms […]

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Township of West Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Liquid Fuels Tax Fund of the Township of West Goshen, Chester County, was conducted for the period January 1, 2025, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing the township’s Form MS-965 submissions, internal controls, expenditure records, and […]

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Township of Washington – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Dauphin County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the handling of Liquid Fuels Tax Fund money. The audit involved […]

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Township of Venango – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Township of Venango’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, was conducted, focusing on adherence to PennDOT’s Publication 9. The audit reviewed the municipality’s process for receiving, spending, and reporting this fund, crucial for maintaining streets, roads, and bridges. Audit procedures included examining […]

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Pennsylvania Department
of the Auditor General