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PA Department of the Auditor General

Township of Honey Brook – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for the Township of Honey Brook, Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria. The audit methodology included reviewing the municipality’s Forms MS-965, communicating with officials, testing financial transactions, and ensuring proper financial controls and […]

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Highspire, Dauphin County, was conducted for the year 2025, assessing adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit involved reviewing the borough’s Form MS-965, communicating with officials, and verifying financial transactions to ensure compliance with […]

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

A compliance audit was conducted on the Borough of Felton’s Liquid Fuels Tax Fund in York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for the receipt, expenditure, and reporting of Liquid Fuels Tax […]

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

A compliance audit was conducted for the Borough of Dover, York County, on its Liquid Fuels Tax Fund for 2025 as required by Pennsylvania law. The audit aimed to determine compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing Form […]

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

The compliance audit focused on the Liquid Fuels Tax Fund of the Township of Delaware, Juniata County, for the year 2025, as per 75 Pa.C.S. § 9010. The aim was to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures involved acquiring Form MS-965, assessing internal controls, and verifying transactions totaling […]

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Borough of Chester Hill – Clearfield 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 Chester Hill, Clearfield County, Pennsylvania, for the year 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess the municipality’s compliance with PennDOT’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit procedures included reviewing […]

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Borough of Beaver Meadows – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Beaver Meadows’ Liquid Fuels Tax Fund covered operations from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with the criteria set out in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s MS-965 reports, communications with […]

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

In a compliance audit conducted for the Borough of Adamstown’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, auditors examined whether the municipality adhered to criteria set forth in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit procedures included reviewing the municipality’s internal controls, comparing reported […]

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

A compliance audit of the Township of Tuscarora’s Liquid Fuels Tax Fund in Perry County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025, as required under state law. The audit aimed to ensure the municipality adhered to Pennsylvania Department of Transportation (PennDOT) guidelines, covering receipts, expenditures, and reporting associated with […]

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

The compliance audit of the Borough of Steelton’s Liquid Fuels Tax Fund, conducted for the period January 1, 2025, to December 31, 2025, aimed to verify adherence to PennDOT’s Publication 9 guidelines. Procedures included reviewing Form MS-965, analyzing meeting minutes, and testing expenditure transactions worth $248,837.64. The audit concluded that Steelton complied with the criteria […]

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Pennsylvania Department
of the Auditor General