AuditsAudit Category: Liquid Fuels Tax Fund

October 9, 2026

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

The compliance audit conducted for the Liquid Fuels Tax Fund of McCalmont Township, Jefferson County, confirms adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines for the year 2025. The audit procedures included a review of the municipality’s internal controls, expenditure transactions, and financial reports via Form MS-965. The audit noted that McCalmont Township […]

October 9, 2026

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

The compliance audit of the Township of Lehigh’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was executed as per 75 Pa.C.S. § 9010’s requirements. The audit aimed to ensure conformity with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the Liquid Fuels Tax. Audit procedures included reviewing the […]

October 9, 2026

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

The Borough of Houtzdale underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. The audit, conducted in line with 75 Pa.C.S. § 9010, aimed to verify compliance with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. Key audit procedures included reviewing […]

October 9, 2026

Borough of Glen Rock – York 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 Borough of Glen Rock, Pennsylvania, covering January 1, 2024, to December 31, 2025, to assess compliance with PennDOT’s criteria. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, internal controls, and expenditure documentation […]

October 9, 2026

Township of Elk – Warren 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 Elk Township, Warren County, Pennsylvania, was conducted for the year 2025. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s Form MS-965, […]

October 9, 2026

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

The compliance audit for the Borough of Elizabethville’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s compliance with criteria set out by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund money. The audit […]

October 9, 2026

Township of Dublin – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

An audit of Dublin Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2025, was conducted to assess compliance with PennDOT’s Publication 9 criteria for fund management, receipt, expenditure, and reporting. The audit procedures included reviewing financial records, municipal minutes, and internal controls, as well as testing expenditures to ensure compliance and […]

October 9, 2026

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

The compliance audit of the Township of Covington’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s Publication 9 guidelines on fund receipt, expenditure, and reporting. The audit involved examining Forms MS-965, communicating with municipal officials, reviewing records, and testing expenditure transactions. The audit found […]

October 9, 2026

Borough of Courtdale – Luzerne 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 Courtdale, Luzerne County, for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]

October 9, 2026

Borough of Conshohocken – Montgomery 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 Conshohocken, Montgomery County, covered the period from January 1, 2024, to December 31, 2025. The audit was conducted to ensure compliance with PennDOT’s Publication 9 standards for fund management. Our procedures involved reviewing municipal records, internal controls, and expenditure transactions totaling $861,790.18 […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General