AuditsAudit Category: Liquid Fuels Tax Fund

June 4, 2026

Township of Conewango – Warren 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 Township of Conewango, Warren County, Pennsylvania for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s standards regarding fund handling. Procedures included reviewing municipal records, internal controls, and expenditure transactions totaling $138,395.24, to assess compliance with PennDOT’s […]

June 4, 2026

Borough of Carroll Valley – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted on the Borough of Carroll Valley’s Liquid Fuels Tax Fund, covering from January 1, 2024, to December 31, 2024. The objective was to ensure compliance with criteria set by PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting, as mandated by 75 Pa.C.S. § 9010. The audit examined internal controls, […]

June 4, 2026

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

A compliance audit was performed on the Borough of Bloomfield’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by the Pennsylvania Department of Transportation (PennDOT). This audit aimed to verify adherence to PennDOT’s Publication 9 standards concerning the fund’s receipt, expenditure, and reporting. The audit included reviewing […]

June 4, 2026

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

The compliance audit for the Borough of Biglerville’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, and aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria, as outlined in Publication 9. The audit involved procedures like reviewing municipal records, testing $37,221.50 in expenditures, and ensuring timely […]

June 1, 2026

Township of Washington – Cambria 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 the Township of Washington, Cambria County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The objective was to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing […]

June 1, 2026

Township of Sandy Lake – Mercer 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 Sandy Lake Township, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to Pennsylvania Department of Transportation (PennDOT) criteria outlined in Publication 9, focusing on fund receipts, expenditures, and reporting. Key audit […]

June 1, 2026

Township of New Vernon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of New Vernon’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. This audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Various procedures […]

June 1, 2026

Mifflin County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]

June 1, 2026

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

The audit, conducted for the Borough of Finleyville’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, examined the Form MS-965 With Adjustments. Managed and presented by the borough’s management, this form adheres to the standards outlined by the Pennsylvania Department of Transportation’s Publication 9 and various legislative criteria. […]

June 1, 2026

Township of Eulalia – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Eulalia, Potter County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It was aimed at evaluating the accuracy of presented […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General