AuditsAudit Category: Liquid Fuels Tax Fund

June 29, 2026

Township of East Allen – Northampton 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 East Allen Township, Northampton County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit reviewed the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 requirements for receiving, spending, and reporting Liquid Fuels Tax Fund money. Audit procedures included […]

June 29, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for Caln Township, Chester County, covering January 1, 2023, to December 31, 2024, was conducted per 75 Pa.C.S. § 9010. The audit reviewed compliance with Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax Funds. Audit procedures included reviewing Forms MS-965, testing expenditures, and assessing […]

June 29, 2026

Armstrong County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed Armstrong County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to verify if the financial forms comply with the Pennsylvania Department of Transportation criteria. Using attestation standards established by the American Institute of […]

June 23, 2026

Borough of Wall – Allegheny 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 the Borough of Wall, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to evaluate the compliance of the municipality with PennDOT Publication 9 criteria regarding the handling of Liquid Fuels Tax Fund money. Procedures included […]

June 23, 2026

Township of Upper Paxton – Dauphin 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 Upper Paxton Township, Dauphin County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit was performed to assess the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) regulations as outlined in Publication 9. Audit procedures included reviewing […]

June 23, 2026

Borough of Rural Valley – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Rural Valley, Armstrong County, for the period January 1, 2023, to December 31, 2024, to ensure adherence to PennDOT’s criteria outlined in Publication 9. The audit involved reviewing financial submissions through PennDOT’s dotGrants system and evaluating the municipality’s internal controls […]

June 23, 2026

Borough of Mohnton – Berks 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 Mohnton, Berks County, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010 guidelines, the audit aimed to assess the borough’s compliance with criteria outlined in PennDOT’s Publication 9 concerning fund receipt, expenditure, and reporting. […]

June 23, 2026

Borough of Mill Hall – Clinton 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 Mill Hall, Clinton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. This audit was conducted under the requirements of 75 Pa.C.S. § 9010 to ensure the municipality’s adherence to PennDOT Publication 9 criteria related to fund receipt, […]

June 23, 2026

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

A compliance audit was conducted for the Borough of Kutztown, Berks County, on their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to Pennsylvania Department of Transportation’s guidelines for handling these funds, which are allocated for road maintenance and repair. The audit procedures […]

June 23, 2026

Township of Cumru – Berks 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 Cumru, Berks County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by Pennsylvania statute 75 Pa.C.S. § 9010. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General