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PA Department of the Auditor General

Township of Guilford – Franklin 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 Guilford, Franklin County, covered the period from January 1, 2022, to December 31, 2024. The audit, conducted in line with 75 Pa.C.S. § 9010, assessed the township’s adherence to PennDOT Publication 9 guidelines. Key steps included reviewing Forms MS-965, assessing internal controls, […]

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Township of Fell – Lackawanna 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 Fell in Lackawanna County was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria, which guide the receipt, expenditure, and […]

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Township of Darby – 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 of the Township of Darby, Delaware County, was conducted for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review compliance with PennDOT’s criteria for the management of Liquid Fuels Tax Fund money, focusing […]

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Town of Bloomsburg – Columbia 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 Town of Bloomsburg, Pennsylvania, for January 1, 2024, to December 31, 2024. The audit aimed to review adherence to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. The audit included reviewing […]

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Borough of Whitaker – Allegheny 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 Whitaker, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted to ensure compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria related to receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

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Township of Plumcreek – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of Plumcreek, Armstrong County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted. The audit reviewed the township’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Key audit procedures included reviewing Forms […]

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Township of Penn – Centre 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 Penn Township, Centre County, for January 1, 2024, to December 31, 2025, following 75 Pa.C.S. § 9010 guidelines. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]

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Township of Liberty – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Township of Liberty, Adams County, to review its adherence to PennDOT’s criteria on usage, reporting, and expenditures of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Audit procedures included reviewing municipal records and Forms MS-965 through the dotGrants system, assessing internal controls, and […]

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City of Johnstown – Cambria 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 City of Johnstown, Cambria County, covering January 1, 2024, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9 criteria. The audit examined proper fund receipt, expenditure, and reporting processes. Key procedures included reviewing municipal operations and internal controls, verifying financial records via Form […]

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Borough of Geistown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Geistown, Cambria County, for the period January 1, 2023, to December 31, 2024. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 criteria for liquid fuels tax fund receipt, expenditure, and reporting. Key procedures involved reviewing Forms […]

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Pennsylvania Department
of the Auditor General