AuditsAudit Category: Liquid Fuels Tax Fund

April 21, 2026

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

The compliance audit for the Township of South Bend’s Liquid Fuels Tax Fund, for the period January 1, 2023, to December 31, 2024, reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) mandates as per 75 Pa.C.S. § 9010. The audit reviewed financial forms MS-965, evaluated internal controls, and ensured that expenditures adhered to criteria in […]

April 21, 2026

Borough of Sewickley Heights – Allegheny 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 the Borough of Sewickley Heights, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to January 1, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with criteria set by PennDOT’s Publication 9 concerning the receipt, expenditure, and […]

April 21, 2026

Borough of Sewickley – Allegheny 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 the Borough of Sewickley, Allegheny County, evaluated the management of funds from January 1, 2024, to December 31, 2024, ensuring adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit included reviewing municipal records, communicating with officials, and assessing internal controls. It was determined […]

April 21, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Rimersburg, Clarion County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the Forms MS-965 accurately […]

April 21, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Penn’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, conducted per American Institute of Certified Public Accountants and governmental standards. The audit concluded that the forms were presented accurately per Pennsylvania Department of Transportation criteria outlined in […]

April 20, 2026

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

A compliance audit was conducted on the Township of Packer’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, with the goal of evaluating adherence to Pennsylvania Department of Transportation’s guidelines on the fund’s receipt, expenditure, and reporting. Key procedures included obtaining Form MS-965 from the dotGrants system, assessing the […]

April 20, 2026

Township of Monroe – 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 Monroe Township, Juniata County, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s compliance with Pennsylvania Department of Transportation’s Publication 9, regarding the use and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing […]

April 20, 2026

Borough of Milford – Pike 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 Borough of Milford, Pike County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included examining financial records, reviewing $50,000 in expenditure transactions, assessing internal controls, and ensuring […]

April 20, 2026

Township of Lower Macungie – Lehigh 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 Lower Macungie Township, Pennsylvania, for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s Publication 9 criteria concerning the handling of Liquid Fuels Tax money. The procedures included examining the township’s financial records, internal controls, and expenditure transactions […]

April 20, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Lehighton, Carbon County, for the period January 1, 2024, to December 31, 2024. The audit evaluated whether the form was presented in accordance with criteria set by the Pennsylvania Department of Transportation. The audit adhered to American […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General