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PA Department of the Auditor General

Borough of Driftwood – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Driftwood, Pennsylvania, from January 1, 2021, to December 31, 2024. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit determined that the forms are substantially in compliance […]

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

The audit of the Township of Carroll’s Liquid Fuels Tax Fund, from January 1, 2024 – December 31, 2024, evaluated the municipality’s compliance with the required financial criteria. Conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit found material discrepancies in the accounting practices […]

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Borough of West Homestead – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of West Homestead’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. This audit aimed to verify compliance with PennDOT Publication 9 criteria regarding the management of Liquid Fuels Tax Funds. The process included examining Form MS-965, assessing internal controls, and ensuring timely […]

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

A compliance audit was conducted for the Borough of Verona’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2024. The audit aimed to assess whether the Borough adhered to the Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax money, focusing on receipt, expenditure, and reporting as outlined in PennDOT’s Publication […]

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Township of Upper Southampton – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Southampton Township, Bucks County, for the period January 1, 2023, to December 31, 2024. The audit followed attestation standards by the AICPA and Government Auditing Standards to ensure the forms’ compliance with criteria outlined by the Pennsylvania Department of Transportation […]

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

The compliance audit of the Borough of Tunnelhill’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, aimed to ensure adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria. This criteria pertains to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Procedures undertaken included […]

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

A compliance audit was conducted for the Township of Tunkhannock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax funds. Procedures included reviewing the municipality’s Form MS-965 from PennDOT’s […]

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Township of Thornbury – Chester 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 of Thornbury Township, Chester County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. This audit evaluated if the township adhered to PennDOT’s standards regarding the receipt, use, and reporting of Liquid Fuels Tax funds. The audit entailed reviewing municipal reports […]

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Borough of Sinking Spring – Berks 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 of the Borough of Sinking Spring, Berks County, from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit […]

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Township of Saville – Perry 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 Saville, Perry County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting […]

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Pennsylvania Department
of the Auditor General