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PA Department of the Auditor General

Township of Benton – Lackawanna 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 Benton, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure adherence to criteria related to the receipt, expenditure, and reporting of the fund, as outlined in Pennsylvania Department of Transportation’s (PennDOT) Publication […]

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

A compliance audit was performed on the Liquid Fuels Tax Fund of Benton Township, Columbia County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, according to state requirements. The audit assessed the township’s adherence to criteria specified in the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing financial forms, municipal […]

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Township of Beaver – Columbia 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 Beaver Township, Columbia County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s compliance with specified criteria, including guidelines under Pennsylvania Department of Transportation’s Publication 9. Audit procedures examined the municipality’s internal controls, financial […]

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

A compliance audit was conducted for the Township of Amity, Berks County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review adherence to PennDOT’s Publication 9 and specific criteria concerning the receipt, expenditure, and […]

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

A compliance audit was conducted on the Township of White’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025. The purpose was to verify compliance with the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of the funds, as outlined in Publication 9. Audit procedures included […]

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Township of Upper Salford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Upper Salford’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s criteria as outlined in Publication 9. The audit aimed to verify the accuracy of the township’s financial reporting, the proper use of funds, and compliance with statutory […]

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Township of Union – Centre 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 Township of Union, Centre County, PA, for the period January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of the Liquid Fuels Tax Fund. Audit […]

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

A compliance audit of the Township of Taylor’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted as per Pennsylvania law requirements under 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 guidelines concerning fund receipt, expenditure, and reporting. Procedures included examining municipal forms and […]

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

A compliance audit was conducted on the Borough of Swarthmore’s Liquid Fuels Tax Fund for 2024, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to assess compliance with the criteria stipulated by the Pennsylvania Department of Transportation (PennDOT) regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing Form MS-965, municipal records, expenditure […]

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Township of Summit – Somerset 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 for the Township of Summit, Somerset County, covering January 1, 2024, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT regulations on fund receipt, expenditure, and reporting. Key activities involved obtaining municipal records via the dotGrants system, assessing internal controls for […]

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Pennsylvania Department
of the Auditor General