AuditsAudit Category: Liquid Fuels Tax Fund

September 3, 2026

Borough of Delaware Water Gap – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

This compliance audit focuses on the Liquid Fuels Tax Fund of the Borough of Delaware Water Gap in Monroe County, Pennsylvania, covering the period January 1, 2025, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 standards for the receipt, expenditure, and reporting of Liquid […]

September 3, 2026

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

The compliance audit evaluated the Township of Bloom, Clearfield County, Pennsylvania’s management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to confirm adherence to criteria in the Pennsylvania Department of Transportation’s Publication 9, regarding the fund’s receipt, expenditure, and reporting. The audit procedures involved reviewing the […]

September 3, 2026

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

A compliance audit was conducted for the Township of Bell, Clearfield County, Pennsylvania, concerning the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures included […]

September 3, 2026

Township of Barrett – Monroe 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 Barrett, Monroe County, was conducted for January 1 to December 31, 2025, to verify adherence to PennDOT’s Publication 9 criteria for fund receipt, expenditure, and reporting. Auditors used Form MS-965 to ensure consistency with municipal records, proposed necessary adjustments, and reviewed documentation […]

September 3, 2026

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

A compliance audit for the Township of Amity’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2025, to December 31, 2025. The audit reviewed the municipality’s adherence to PennDOT’s established criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures involved reviewing the municipality’s internal controls, […]

August 31, 2026

Borough of Youngstown – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Youngstown’s Liquid Fuels Tax Fund, covering January 1, 2024 to December 31, 2025, focused on verifying adherence to PennDOT’s Publication 9 criteria. Key audit objectives included evaluating the municipality’s internal controls, examining expenditure transactions, and ensuring accurate reporting via Forms MS-965. The total audited expenditure was $4,414.37, which […]

August 31, 2026

Township of Walker -Juniata 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 Walker, Juniata County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of Liquid Fuels […]

August 31, 2026

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

A compliance audit of the Township of Turbett’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 regarding the handling of these funds. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants system, assessing internal control measures, […]

August 31, 2026

Township of Upper Turkeyfoot – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of Upper Turkeyfoot Township’s Liquid Fuels Tax Fund, conducted for January 1, 2024, to December 31, 2025, assessed the township’s adherence to PennDOT’s criteria for receiving, using, and reporting Liquid Fuels Tax funds. We reviewed municipal records, tested $179,277.58 of expenditures, and confirmed timely and accurate deposits into designated accounts. The audit […]

August 31, 2026

Township of Stroud – Monroe 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 Stroud, Monroe County, Pennsylvania, evaluated the municipality’s adherence to the Pennsylvania Department of Transportation’s criteria from January 1, 2025, to December 31, 2025. The audit involved reviewing documentation, communication with municipal officials, and transaction testing to ensure compliance with financial reporting requirements […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General