AuditsAudit Category: Liquid Fuels Tax Fund

October 9, 2026

Township of Cherry Grove – Warren 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 Cherry Grove, Warren County, Pennsylvania, for January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of funds. The audit involved reviewing municipal forms, […]

October 9, 2026

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

A compliance audit conducted on the Liquid Fuels Tax Fund of the Township of Cass, Schuylkill County, Pennsylvania, for the period of January 1, 2024 to December 31, 2025, assessed adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included reviewing municipal reports, internal controls, and expenditure transactions totaling $120,419.88. The objective was […]

October 9, 2026

Township of Bart – Lancaster 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 Bart Township, Lancaster County, was conducted for the period January 1, 2025, to December 31, 2025, in alignment with Pennsylvania’s statutory requirements. The audit assessed if the township adhered to the criteria outlined in PennDOT’s Publication 9, which governs the receipt, expenditure, and reporting of […]

October 7, 2026

Township of Shrewsbury – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

The compliance audit of the Township of Shrewsbury’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2025, aimed to evaluate adherence to criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing municipal forms, communication with officials, and testing of expenditure transactions totaling $138,800.95 to […]

October 7, 2026

Township of Redstone – Fayette 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 Redstone Township, Fayette County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to criteria set out in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. The audit […]

October 7, 2026

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

The compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Polk, Jefferson County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2025. The audit aimed to assess the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9 for the receipt, spending, and reporting […]

October 7, 2026

Borough of Penn Lake Park – Luzerne 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 Borough of Penn Lake Park, Luzerne County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to the criteria in PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of these funds. Procedures included reviewing municipal records, testing expenditures, and verifying […]

October 7, 2026

Borough of Nanty Glo – Cambria 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 Nanty Glo, Cambria County, covering January 1, 2024, to December 31, 2025, aimed to assess adherence to regulations in PennDOT’s Publication 9. Key procedures included reviewing the municipality’s Forms MS-965, comparing reported data with municipal records, and testing expenditure transactions for compliance. […]

October 7, 2026

Township of Grugan – Clinton 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 Grugan Township, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms […]

October 7, 2026

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

The compliance audit of the Township of Forks’ Liquid Fuels Tax Fund for 2025 was conducted to ensure adherence to Pennsylvania Department of Transportation’s requirements for the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, such as Form MS-965 from PennDOT’s dotGrants system, and testing expenditure transactions totaling $874,605.96 out […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General