AuditsAudit Category: Liquid Fuels Tax Fund

August 19, 2026

Deer Creek, Township of – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Deer Creek Township, covering the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality complied with the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. Audit procedures included […]

August 19, 2026

Clifton, Township of – Lackawanna 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 Township of Clifton, Lackawanna County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to verify whether the township complied with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the […]

August 19, 2026

Burnham, Borough of – Mifflin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Burnham, Mifflin County, for the period January 1, 2025, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The primary aim was to review whether Burnham adhered to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the […]

August 18, 2026

Township of Metal – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Metal in Franklin County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024. The audit aimed to verify municipal compliance with criteria set forth by the Pennsylvania Department of Transportation (PennDOT) and outlined in their Publication 9 […]

August 18, 2026

Township of Maxatawny – Berks 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 Maxatawny Township, Berks County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to evaluate the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management […]

August 18, 2026

Borough of Liverpool – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit was conducted for the Borough of Liverpool, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. This audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. […]

August 17, 2026

Township of Madison – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Madison, Clarion County, for January 1, 2022, to December 31, 2024. The audit aimed to check adherence to Pennsylvania’s Liquid Fuels Tax Fund requirements stipulated in PennDOT’s Publication 9. Procedures included reviewing financial submissions via PennDOT’s dotGrants, scrutinizing internal controls, […]

August 17, 2026

Township of Lewis – Union 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 Township of Lewis, Union County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, aimed to review adherence to specific criteria related to the management of liquid fuels tax funds, as stipulated by Pennsylvania law and PennDOT’s Publication 9. The audit […]

August 17, 2026

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

The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]

August 17, 2026

Borough of Harveys Lake – Luzerne 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 Harveys Lake, covering January 1, 2024, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit procedures included reviewing financial submissions, internal controls, and expenditure transactions to ensure funds were properly managed. The […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General