AuditsAudit Category: Liquid Fuels Tax Fund

May 26, 2026

Township of Springfield – Delaware 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 Springfield, Delaware County, covered the period from January 1, 2024, to December 31, 2025. The goal was to assess compliance with relevant criteria, including PennDOT’s Publication 9, regarding the use and reporting of these funds. Procedures involved reviewing municipal documentation, comparing forms […]

May 26, 2026

Township of Skippack – Montgomery 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 Skippack, Montgomery County, Pennsylvania, covered January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the requirements stated in the Background section of the report and PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. The audit […]

May 25, 2026

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

A compliance audit was conducted for the Borough of Shillington’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024. This audit aimed to verify the borough’s adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning liquid fuels fund management. Key audit procedures included examining Form MS-965, assessing internal controls, and […]

May 25, 2026

Township of Pymatuning – Mercer 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 Pymatuning Township, Mercer County, Pennsylvania, for the year 2024. The audit aimed to verify compliance with guidelines outlined in PennDOT’s Publication 9 related to the handling of Liquid Fuels Tax Fund money, focusing on receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, […]

May 25, 2026

Township of Porter – Pike 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 Porter, Pike County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT Publication 9’s criteria regarding the receipt, expenditure, and reporting of Liquid […]

May 25, 2026

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

The compliance audit for the Township of Porter, Clarion County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit checked whether the township properly managed the Liquid Fuels Tax Fund, including the receipt, expenditure, […]

May 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Polk, Monroe County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, was conducted. The audit aimed to evaluate the compliance with criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 for the management of Liquid Fuels […]

May 25, 2026

City of Parker – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the City of Parker, Armstrong County, Pennsylvania’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024, as per 75 Pa.C.S. § 9010 requirements. The audit assessed the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9’s criteria regarding the receipt, expenditure, and […]

May 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Noyes, Clinton County, from January 1, 2024, to December 31, 2024, evaluated adherence to PennDOT’s Publication 9 criteria on the use of funds. The audit included reviewing financial transactions, internal controls, and municipal reports, resulting in proposed adjustments to Form MS-965, which […]

May 25, 2026

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

An audit reviewed Howe Township’s compliance with Pennsylvania’s Liquid Fuels Tax Fund criteria from January 1, 2024, to December 31, 2024. Conducted per 75 Pa.C.S. § 9010, the audit assessed adherence to PennDOT’s Publication 9 on receiving, expending, and reporting funds designated for roadway maintenance. The audit process involved examining documentation such as Form MS-965, […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General