AuditsAudit Category: Liquid Fuels Tax Fund

May 23, 2026

Township of Coolbaugh – Monroe 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 Coolbaugh Township, Monroe County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s adherence to the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

May 23, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Conewago, Adams County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved […]

May 23, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Chartiers, Washington County, Pennsylvania, covering January 1, 2024, to December 31, 2024, was conducted to verify adherence to key financial criteria as per 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit assessed receipt, expenditure, and reporting of funds, including comparing […]

May 23, 2026

Township of Catawissa – 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 Catawissa, conducted for the period from January 1, 2024, to December 31, 2024, aimed to verify municipal compliance with the relevant criteria, including those outlined in PennDOT’s Publication 9. Audit procedures entailed examining Form MS-965 submissions, reviewing municipal records, and testing expenditure […]

May 22, 2026

Township of Brokenstraw – Warren 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 Brokenstraw, Warren County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of these funds. Procedures included reviewing […]

May 22, 2026

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

An audit was conducted on the Township of Berwick’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as mandated by PennDOT Publication 9 criteria. The audit aimed to assess compliance with fund receipt, expenditure, and reporting requirements. Key procedures included examining Form MS-965 from PennDOT’s dotGrants system, communication with […]

May 22, 2026

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

A compliance audit was conducted for the Borough of Avondale, Chester County’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with criteria set by Pennsylvania’s Liquid Fuels Tax laws and PennDOT’s Publication 9. Key procedures involved reviewing Avondale’s Forms MS-965, municipal operations, internal controls, and […]

May 22, 2026

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

The compliance audit of the Township of Antrim’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, was conducted to determine compliance with PennDOT’s criteria related to the receipt, expenditure, and reporting of tax fund money. Audit procedures included reviewing municipal records, testing expenditure transactions totaling $263,837.48, and assessing the municipality’s internal […]

May 22, 2026

Township of Allison – Clinton 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 Allison Township in Clinton County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The objective was to assess compliance with the criteria for fund receipt, expenditure, and reporting as per Pennsylvania law and the Pennsylvania Department of Transportation’s (PennDOT) […]

May 19, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Weatherly, Carbon County, for January 1, 2024, to December 31, 2024. The audit report confirms compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9 and American Institute of Certified Public Accountants attestation standards. The audit found that the Form MS-965 With […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General