AuditsAudit Category: Liquid Fuels Tax Fund

July 20, 2026

Borough of Luzerne – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Luzerne’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9. Procedures involved reviewing municipal records, conducting interviews, and testing transactions to ensure compliance. Misstatements were identified on Forms MS-965, leading to proposed adjustments accepted by […]

July 20, 2026

Township of Lower Swatara – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Township of Lower Swatara’s Liquid Fuels Tax Fund for 2025, as required by 75 Pa.C.S. § 9010 for the period January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. It involved reviewing Form MS-965 […]

July 20, 2026

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

The compliance audit of Jenkins Township’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, aimed to ensure adherence to criteria outlined in PennDOT’s Publication 9. This involved reviewing forms such as MS-965 from the dotGrants system, interviewing municipal officials, and testing transactions totaling $272,393.69, which nearly matched the total expenditures of […]

July 20, 2026

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

A compliance audit was conducted by the Department of Transportation on the Liquid Fuels Tax Fund of the Borough of Cranesville, Erie County, for the period January 1, 2025, to December 31, 2025. The objective was to determine adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]

July 20, 2026

Township of Cranberry – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Township of Cranberry, Venango County, Pennsylvania, on its Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stated in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the funds. Key procedures […]

July 20, 2026

Township of Conyngham – Columbia 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 Township of Conyngham, Columbia County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024. The audit adhered to 75 Pa.C.S. § 9010 requirements and aimed to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included obtaining Form […]

July 16, 2026

Borough of Wind Gap – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax […]

July 16, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Uwchlan in Chester County, Pennsylvania, was conducted covering the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s guidelines on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

July 16, 2026

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

The compliance audit of the Liquid Fuels Tax Fund in Washington Township, Indiana County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit followed the guidelines in PennDOT’s Publication 9 and examined the receipt, expenditure, and reporting of the fund. Key procedures included reviewing the municipality’s Form MS-965, communicating with […]

July 16, 2026

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

A compliance audit was conducted for the Township of Spring, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the fiscal year 2025. According to the Pennsylvania Department of Transportation’s (PennDOT) regulations outlined in Publication 9, the audit aimed to verify adherence to the criteria for Liquid Fuels Tax Fund money, including its […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General