AuditsAudit Category: Liquid Fuels Tax Fund

September 4, 2026

Borough of New Centerville – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Borough of New Centerville’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2025, to ensure adherence to regulations in PennDOT’s Publication 9, as mandated by 75 Pa.C.S. § 9010. The audit involved reviewing municipal forms, internal controls, and transactions totaling $34,400.32 to confirm compliance with […]

September 4, 2026

Borough of Laurel Run – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Borough of Laurel Run, Luzerne County, Pennsylvania, was conducted for the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing the […]

September 4, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Greene in Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) requirements regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing municipal […]

September 4, 2026

Borough of East Conemaugh – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Conemaugh, Cambria County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, the audit’s objective was to determine compliance with criteria described in PennDOT’s Publication 9, concerning the receipt, expenditure, […]

September 4, 2026

Borough of Clintonville – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Borough of Clintonville’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2025, in accordance with 75 Pa.C.S. § 9010. The audit aimed to evaluate the borough’s adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines concerning the receipt, expenditure, and reporting […]

September 3, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Todd, Fulton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The purpose was to assess if the township adhered to criteria specified in PennDOT’s Publication 9 regarding the […]

September 3, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Rockland, Berks County, was conducted from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The audit procedures involved reviewing municipal documents, comparing reported […]

September 3, 2026

Borough of New Washington – Clearfield 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 Borough of New Washington covered the period January 1, 2024, to December 31, 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the receipt, expenditure, and reporting of these funds. Audit procedures included examining the municipality’s forms […]

September 3, 2026

Borough of New Lebanon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of New Lebanon’s Liquid Fuels Tax Fund was conducted for the period January 1 to December 31, 2025, to assess adherence to PennDOT guidelines for the receipt, expenditure, and reporting of funds. The audit involved examining Form MS-965 submissions, internal controls, transaction testing, and verifying the timely deposit of allocations. The audit […]

September 3, 2026

Borough of New Florence – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for New Florence Borough, Westmoreland County, covering January 1 to December 31, 2025, was conducted to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit involved obtaining Form MS-965, communicating with officials, reviewing meeting minutes, and testing transactions to ensure compliance with spending, reporting, […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General