AuditsAudit Category: Liquid Fuels Tax Fund

August 21, 2026

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

The compliance audit of the Borough of Royalton’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal operations, and expenditure transactions totaling $13,173.98 out of the […]

August 21, 2026

Township of West Nantmeal – Chester 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 West Nantmeal, Chester County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s guidelines on fund management. Audit activities included reviewing municipal records, assessing internal control procedures, and ensuring proper reporting and use of […]

August 21, 2026

Township of West Brandywine – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of West Brandywine’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s procedures, internal controls, and financial records, including all expenditure […]

August 21, 2026

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

A compliance audit of the Township of Washington, Northampton County’s, Liquid Fuels Tax Fund was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of the tax funds. Key audit procedures included reviewing municipal records, analyzing expenditure transactions […]

August 21, 2026

Township of Upper Tulpehocken – Berks 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 Upper Tulpehocken Township, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines for managing Liquid […]

August 20, 2026

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

The compliance audit of the Township of Triumph’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed whether the township adhered to relevant criteria from the Pennsylvania Department of Transportation’s Publication 9 and legislative requirements. The audit involved reviewing financial reports, internal controls, and expenditure transactions totaling […]

August 20, 2026

Borough of Telford – 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 Telford, Montgomery County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the borough adhered to the criteria outlined in PennDOT’s Publication 9 concerning the handling of the fund. Key procedures […]

August 20, 2026

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

The compliance audit of Sugarloaf Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2025, aimed to review adherence to state criteria for fund management and reporting. Procedures included reviewing municipal records, expenditure testing, and ensuring proper fund allocation and deposit timing. The audit identified several issues: incomplete documentation for expenditures, noncompliance […]

August 20, 2026

Borough of Snow Shoe – Centre 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 for the Borough of Snow Shoe, Centre County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to review the borough’s adherence to the criteria set forth in the Pennsylvania Department […]

August 20, 2026

Township of Rye – Perry 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 Township of Rye, Perry County, for the fiscal period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to criteria outlined in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund receipts, expenditures, and reporting. […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General