AuditsAudit Category: Liquid Fuels Tax Fund

July 7, 2026

Borough of Palmerton – Carbon 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 Borough of Palmerton, Carbon County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9 regarding the management of Liquid Fuels […]

July 7, 2026

Township of Hanover – Lehigh 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 the Township of Hanover, Lehigh County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s adherence to PennDOT’s criteria for receipt, expenditure, and reporting as outlined in Publication 9. Key audit tasks included reviewing […]

July 7, 2026

Township of Grove – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Township of Grove, Cameron County, Pennsylvania, covered the examination of Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the report identified two significant findings: noncompliance […]

July 7, 2026

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

The compliance audit of the Township of Greenwood, Columbia County, Pennsylvania’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s criteria outlined in Publication 9. The audit involved reviewing the municipality’s Form MS-965, communicating with officials, and testing expenditure transactions totaling $261,058.18 […]

July 7, 2026

City of Easton – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the City of Easton, covering the period from January 1, 2024, to December 31, 2024, reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund. The audit, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assure the form’s material compliance with state criteria. […]

July 7, 2026

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

The compliance audit for the Township of Delaware, Pike County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, reviewing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit encompassed examining internal controls, comparing reported figures on Form MS-965, and verifying permissible expenditures […]

July 6, 2026

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

A compliance audit was conducted on the Township of Clarion’s Liquid Fuels Tax Fund for 2024, assessing adherence to Pennsylvania Department of Transportation’s (PennDOT) guidelines for managing these funds. The audit reviewed transactions and procedures, focusing on internal controls, permissible expenditures, and correct reporting via Form MS-965. The audit tested $139,884.51 of expenses and checked […]

June 30, 2026

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

A compliance audit was conducted for the Township of Young, Indiana County, covering the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit reviewed whether the township complied with the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of these […]

June 30, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Wilmington, Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted to ensure adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. The audit reviewed internal controls, examined expenditure transactions totaling $158,949.01, and checked the accuracy […]

June 30, 2026

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

A compliance audit was conducted on the Township of Westfall’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, following requirements set by PennDOT. The audit assessed the township’s adherence to criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s Form MS-965 from the […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General