AuditsAudit Category: Liquid Fuels Tax Fund

July 29, 2026

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

A compliance audit was conducted on the Township of Pocopson’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to determine compliance with PennDOT’s regulations regarding fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing expenditure transactions totaling $238,835.35, and comparing reported amounts on Form MS-965. […]

July 29, 2026

Township of Plains – Luzerne 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 the Township of Plains, Luzerne County, for January 1, 2024, to December 31, 2025. The audit aimed to ensure adherence to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing forms, […]

July 29, 2026

Borough of North Catasauqua – Northampton 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 North Catasauqua, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s criteria for managing and reporting Liquid Fuels Tax Fund money. Key procedures […]

July 29, 2026

Township of Newtown – Delaware 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 Newtown, Delaware County, Pennsylvania, was conducted for the period between January 1, 2024, and December 31, 2024. The audit, in accordance with 75 Pa.C.S. § 9010, reviewed whether Newtown adhered to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 […]

July 29, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Milford Township, Juniata County, covering January 1, 2025, to December 31, 2025. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 relating to the receipt, use, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing Form MS-965, municipal […]

July 29, 2026

Borough of Lincoln – Allegheny 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 Lincoln, Allegheny County, covered January 1, 2024, to December 31, 2025. The audit reviewed the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing Forms MS-965, internal controls, and expenditure transactions. Expenditures totaling $50,565.12 of […]

July 29, 2026

Township of Lafayette – McKean 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 Township of Lafayette, McKean County, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the Liquid Fuels Tax Fund’s receipt, expenditure, and reporting. The audit involved reviewing municipal […]

July 29, 2026

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

The compliance audit of the Township of Jordan’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to verify compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of these funds. The audit involved reviewing Forms MS-965 within PennDOT’s dotGrants system, examining transactions, and checking whether funds were deposited […]

July 29, 2026

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

A compliance audit of the Township of Franklin’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, was conducted to review adherence to PennDOT’s Publication 9 guidelines on the receipt, expenditure, and reporting of funds. Procedures included reviewing municipal records, testing expenditures totaling $110,673.76, and ensuring correct deposition of state […]

July 29, 2026

Township of East Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of East Chillisquaque’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025. The audit’s goal was to review the township’s adherence to the Pennsylvania Department of Transportation’s Publication 9 standards related to the receipt, spending, and reporting of Liquid Fuels Tax Fund money. […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General