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PA Department of the Auditor General

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

The compliance audit evaluated the Township of Locust, Columbia County’s management of the Liquid Fuels Tax Fund from January 1 to December 31, 2025. It assessed compliance with Pennsylvania Department of Transportation guidelines concerning fund receipt, expenditure, and reporting. Audit procedures included examining municipal records, internal controls, expenditure transactions, and the timely deposit of state […]

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

The compliance audit of the Township of Knox in Clearfield County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of the funds. […]

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Borough of Dublin – Bucks 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 Dublin, Bucks County, covering January 1 to December 31, 2025. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s guidelines as outlined in Publication 9, covering receipt, expenditure, and reporting of funds. Key procedures included reviewing Form MS-965 […]

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Township of Decatur – Mifflin 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 Decatur, Mifflin County, Pennsylvania, covered the period January 1 to December 31, 2025. The audit aimed to verify if the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

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

The compliance audit for the City of Corry’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, was conducted to assess compliance with PennDOT’s criteria for receiving, expending, and reporting Liquid Fuels Tax Fund money. Audit procedures involved reviewing the municipality’s Form MS-965 from PennDOT’s dotGrants system, verifying internal control procedures, and analyzing […]

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Ashland, Schuylkill County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to determine compliance with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]

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Township of Armagh – Mifflin 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 Armagh, Mifflin County, Pennsylvania, covering January 1, 2025, to December 31, 2025, aimed to verify adherence to PennDOT’s Publication 9 regarding the fund’s management. Conducted by the Auditor General’s office, the audit evaluated if the municipality complied with regulations on the receipt, […]

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

The compliance audit of the Township of Jackson’s Liquid Fuels Tax Fund for 2025, conducted pursuant to 75 Pa.C.S. § 9010, aimed to verify the municipality’s adherence to criteria in PennDOT’s Publication 9. Audit procedures involved reviewing the MS-965 form from PennDOT’s dotGrants system, examining municipal operations, assessing internal controls, comparing reported amounts to records, […]

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Township of Huntington – Luzerne 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 for the Township of Huntington in Luzerne County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit’s objective was to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines outlined in Publication 9 regarding the handling of Liquid […]

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Township of Hollenback – Luzerne 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 Township of Hollenback, Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure the municipality adhered to PennDOT’s Publication 9 criteria regarding the handling of Liquid Fuels Tax Fund money. The procedures involved […]

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Pennsylvania Department
of the Auditor General