AuditsAudit Category: Liquid Fuels Tax Fund

May 4, 2026

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

A compliance audit of the Township of Greene, Franklin County, Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, was conducted under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, municipal records, and testing expenditure […]

May 4, 2026

Township of Findlay – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Findlay, Allegheny County, reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit report, conducted under American Institute of Certified Public Accountants and Government Auditing Standards, states that the forms are presented in accordance with […]

May 4, 2026

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

The audit report for the Township of Falls’ Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the Forms MS-965 in accordance with certain criteria. The audit was conducted according to AICPA standards and Government Auditing Standards. This audit involved procedures assessing […]

May 4, 2026

Township of Exeter – Luzerne 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 Exeter, Luzerne County, was conducted for the period of January 1, 2024, to December 31, 2024. The objective was to evaluate compliance with PennDOT’s Publication 9 regarding the handling of such funds. The audit involved reviewing Form MS-965, assessing internal controls, and […]

May 4, 2026

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

The audit reviewed the Form MS-965 With Adjustments for Delano Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. Conducted per AICPA and Government Auditing Standards, the audit affirms compliance with Pennsylvania Department of Transportation’s guidelines. The Liquid Fuels Tax Fund allocates state resources for local road maintenance, distributed […]

April 30, 2026

Township of East Nottingham – Chester 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 East Nottingham Township, Chester County, for the period January 1, 2024, to December 31, 2024. The purpose was to evaluate the township’s adherence to PennDOT’s criteria regarding the receipt, expenditure, and reporting of these funds as outlined in Publication 9. Audit procedures included […]

April 30, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Cleveland, Columbia County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the criteria in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. Key audit procedures […]

April 30, 2026

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

The compliance audit of the Borough of Clarion’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, aimed to verify conformity with PennDOT’s Publication 9 criteria for fund management. The audit procedures included reviewing the municipality’s Form MS-965, assessing internal controls, and evaluating expenditure transactions totaling $113,029.35 from $156,756.29 spent. This involved […]

April 29, 2026

Township of Whitehall – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted for the Liquid Fuels Tax Fund of the Township of Whitehall, Lehigh County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit adhered to attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The Forms MS-965 With Adjustments were reviewed […]

April 29, 2026

Borough of West Liberty – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of West Liberty, Butler County, Pennsylvania, reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit adhered to standards by the AICPA and Government Auditing Standards, and found that the forms presented the required information accurately and according […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General