AuditsAudit Category: Liquid Fuels Tax Fund

July 29, 2026

Borough of Lincoln – Allegheny 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 Lincoln, Allegheny County, covered January 1, 2024, to December 31, 2025. The audit reviewed the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing Forms MS-965, internal controls, and expenditure transactions. Expenditures totaling $50,565.12 of […]

July 29, 2026

Township of Lafayette – McKean 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 Lafayette, McKean County, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the Liquid Fuels Tax Fund’s receipt, expenditure, and reporting. The audit involved reviewing municipal […]

July 29, 2026

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

The compliance audit of the Township of Jordan’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to verify compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of these funds. The audit involved reviewing Forms MS-965 within PennDOT’s dotGrants system, examining transactions, and checking whether funds were deposited […]

July 29, 2026

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

A compliance audit of the Township of Franklin’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, was conducted to review adherence to PennDOT’s Publication 9 guidelines on the receipt, expenditure, and reporting of funds. Procedures included reviewing municipal records, testing expenditures totaling $110,673.76, and ensuring correct deposition of state […]

July 29, 2026

Township of East Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of East Chillisquaque’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025. The audit’s goal was to review the township’s adherence to the Pennsylvania Department of Transportation’s Publication 9 standards related to the receipt, spending, and reporting of Liquid Fuels Tax Fund money. […]

July 29, 2026

Township of Delaware – Northumberland 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 Township of Delaware, Northumberland County, covering January 1, 2024, to December 31, 2025, was conducted to review adherence to PennDOT’s criteria outlined in Publication 9. The audit reviewed the township’s internal controls, transaction expenditures, and reporting accuracy on the Forms MS-965. Expenditures of $671,726.49 […]

July 29, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Braddock, Allegheny County, for January 1, 2024, to December 31, 2025, to review compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing municipality operations, communication with officials, testing internal control procedures, evaluating expenditure transactions totaling $138,244.46, and […]

July 29, 2026

Borough of Albion – Erie 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 Albion Borough, Erie County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit’s objective was to review the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund receipts, expenditures, and […]

July 29, 2026

Perry County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on Perry County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for 2023-2025 to review adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund management. Procedures included reviewing county reports, assessing internal controls, and testing expenditure transactions to ensure compliance with fund usage […]

July 27, 2026

Township of Wilkins – Allegheny 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 Wilkins in Allegheny County, covering January 1, 2024, to December 31, 2025, aimed to review adherence to PennDOT’s Publication 9 requirements. It focused on the receipt, expenditure, and reporting of Liquid Fuels Tax funds. The audit involved several procedures, including obtaining and […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General