AuditsAudit Category: Liquid Fuels Tax Fund

August 18, 2026

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

The compliance audit was conducted for the Borough of Liverpool, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. This audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. […]

August 17, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Madison, Clarion County, for January 1, 2022, to December 31, 2024. The audit aimed to check adherence to Pennsylvania’s Liquid Fuels Tax Fund requirements stipulated in PennDOT’s Publication 9. Procedures included reviewing financial submissions via PennDOT’s dotGrants, scrutinizing internal controls, […]

August 17, 2026

Township of Lewis – Union 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 Lewis, Union County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, aimed to review adherence to specific criteria related to the management of liquid fuels tax funds, as stipulated by Pennsylvania law and PennDOT’s Publication 9. The audit […]

August 17, 2026

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

The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]

August 17, 2026

Borough of Harveys Lake – Luzerne 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 Harveys Lake, covering January 1, 2024, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit procedures included reviewing financial submissions, internal controls, and expenditure transactions to ensure funds were properly managed. The […]

August 17, 2026

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

The audit of the Liquid Fuels Tax Fund for Hamiltonban Township, Adams County, reviewed compliance with requirements for receiving, expending, and reporting funds between January 1, 2024, and December 31, 2025. Procedures included reviewing municipal forms, verifying internal controls, and evaluating expenditures amounting to $261,562.70. The audit found noncompliance due to a single signature on […]

August 17, 2026

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

The compliance audit of the Township of Girard’s Liquid Fuels Tax Fund, conducted for the period January 1, 2025, to December 31, 2025, reviewed adherence to Pennsylvania Department of Transportation’s regulations. The audit reviewed procedures like the receipt, expenditure, and reporting of the fund. A thorough examination of all expenditure transactions amounting to $276,312.31 was […]

August 17, 2026

Borough of Forksville – Sullivan 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 Borough of Forksville, Sullivan County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stipulated by the Pennsylvania Department of Transportation’s Publication 9, regarding the management of liquid fuels tax funds. Various […]

August 17, 2026

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

A compliance audit was conducted on the Township of Forks, Sullivan County’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit aimed to review compliance with Pennsylvania’s criteria and PennDOT Publication 9 regarding the proper management and reporting of Liquid Fuels Tax Fund monies. Procedures included reviewing municipal records, testing […]

August 17, 2026

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

A compliance audit of Exeter Township, Berks County’s Liquid Fuels Tax Fund for 2024 was conducted to ensure adherence to Pennsylvania’s regulations on the fund’s financial management. The audit aimed to verify compliance with set criteria, particularly those laid out in PennDOT’s Publication 9. Key procedures included reviewing municipal records and internal controls, comparing reported […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General