AuditsAudit Category: Liquid Fuels Tax Fund

November 4, 2026

Township of Zerbe – Northumberland 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 Township of Zerbe, Northumberland County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025, aimed to evaluate adherence to specified criteria involving the management of these funds. Conducted under 75 Pa.C.S. § 9010, the audit assessed the municipality’s compliance with financial […]

November 4, 2026

Borough of West Grove – Chester 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 West Grove, Chester County, covered the period from January 1, 2025, to December 31, 2025. Conducted as per 75 Pa.C.S. § 9010, the audit aimed to assess compliance with PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. The audit procedures […]

November 4, 2026

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

The compliance audit of the Borough of Trappe’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the borough complied with the criteria set forth by PennDOT’s Publication 9 for the receipt, expenditure, and reporting of […]

November 4, 2026

Borough of Quakertown – Bucks 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 Borough of Quakertown, Bucks County, for the year 2025, to ensure adherence to criteria outlined in PennDOT’s Publication 9 concerning the management of such funds. The audit involved reviewing municipal records, internal controls, and expenditure transactions totaling $421,880.70, all of which were […]

November 4, 2026

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

The audit of the Liquid Fuels Tax Fund for the Borough of Orangeville, covering January 1, 2024, to December 31, 2025, aimed to confirm compliance with specific criteria outlined by the Pennsylvania Department of Transportation (PennDOT). Procedures included examining municipal forms, testing expenditure transactions, and evaluating financial documentation. Misstatements on Form MS-965 were identified and […]

November 4, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Northampton, covering January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax Fund finances, verified via municipal documents such as Forms MS-965. Methods included interviews […]

November 4, 2026

Township of Millstone – Elk 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 Millstone Township in Elk County, Pennsylvania, for the period of January 1, 2024, to December 31, 2025, to ensure conformity with Pennsylvania statutes and PennDOT’s Publication 9 regarding fund management. The audit procedures included reviewing municipal reports and records, communicating with officials, and […]

November 4, 2026

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

A compliance audit was conducted on Mifflin Borough’s Liquid Fuels Tax Fund for the period January 1 to December 31, 2025, as per the mandates of 75 Pa.C.S. § 9010. The audit evaluated adherence to criteria outlined by PennDOT’s Publication 9 concerning the receipt and expenditure of funds, aiming to ensure municipal compliance. The procedures […]

November 4, 2026

Township of Londonderry – Dauphin 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 Londonderry, Dauphin County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted under the requirements of 75 Pa.C.S. § 9010. The audit aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria on fund receipt, expenditure, and […]

November 4, 2026

Township of Limerick – Montgomery 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 for the Township of Limerick, Montgomery County, Pennsylvania, from January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to the regulations in the Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General