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PA Department of the Auditor General

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

The compliance audit of Sugarcreek Township, Armstrong County, Pennsylvania, was conducted for its Liquid Fuels Tax Fund for the period from January 1, 2023 to December 31, 2024. This audit aimed to review the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund management. Key audit procedures included reviewing municipal records, verifying […]

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West Pottsgrove, Township of – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of West Pottsgrove, Montgomery County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to requirements for receiving, spending, and reporting these funds. Procedures included reviewing municipal forms, communications, and […]

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Township of South Centre – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of South Centre, Columbia County, Pennsylvania, for January 1, 2025, to December 31, 2025. The audit aimed to review compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Form MS-965, […]

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Township of Scott – Columbia 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 Scott, Columbia County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]

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

The compliance audit of the Borough of Royalton’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal operations, and expenditure transactions totaling $13,173.98 out of the […]

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Township of West Nantmeal – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of West Nantmeal, Chester County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s guidelines on fund management. Audit activities included reviewing municipal records, assessing internal control procedures, and ensuring proper reporting and use of […]

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

The compliance audit of the Township of West Brandywine’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s procedures, internal controls, and financial records, including all expenditure […]

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

A compliance audit of the Township of Washington, Northampton County’s, Liquid Fuels Tax Fund was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of the tax funds. Key audit procedures included reviewing municipal records, analyzing expenditure transactions […]

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Township of Upper Tulpehocken – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for Upper Tulpehocken Township, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines for managing Liquid […]

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

The compliance audit of the Township of Triumph’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed whether the township adhered to relevant criteria from the Pennsylvania Department of Transportation’s Publication 9 and legislative requirements. The audit involved reviewing financial reports, internal controls, and expenditure transactions totaling […]

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Pennsylvania Department
of the Auditor General