AuditsAudit Category: Liquid Fuels Tax Fund

October 28, 2026

Township of Cogan House – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of Cogan House’s Liquid Fuels Tax Fund in Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit’s purpose was to ensure that the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) guidelines, as stipulated in Publication 9, concerning the management […]

October 28, 2026

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

A compliance audit was conducted on Codorus Township’s Liquid Fuels Tax Fund for the period of January 1, 2025, to December 31, 2025, in accordance with the criteria outlined in PennDOT’s Publication 9. The audit aimed to ensure the township’s compliance with regulations for receiving, expending, and reporting Liquid Fuels Tax Fund money. The audit […]

October 28, 2026

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

The compliance audit of the Borough of Bridgeport’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as per Publication 9. The audit reviewed the receipt, expenditure, and reporting of funds, using procedures such as obtaining the municipality’s Form MS-965, […]

October 23, 2026

Township of Susquehanna – Dauphin 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 Susquehanna Township, Dauphin County, for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for receiving, spending, and reporting this fund’s money. Procedures included reviewing municipal records, communications with officials, and […]

October 23, 2026

Borough of Millersburg – Dauphin 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 Millersburg Borough, Dauphin County, for 2025. The audit aimed to ensure municipal adherence to PennDOT’s Publication 9 criteria for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants, evaluating municipal operations, internal control […]

October 23, 2026

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

The Township of Loyalsock in Lycoming County underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per the requirements of the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to verify the township’s adherence to criteria regarding the receipt, expenditure, and reporting of funds. […]

October 23, 2026

City of Harrisburg – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the City of Harrisburg’s Liquid Fuels Tax Fund for the year 2025, as per Pennsylvania regulations. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s Form MS-965, internal controls, and expenditure transactions, where $1,339,597.73 […]

October 23, 2026

City of Franklin – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Franklin, Venango County, Pennsylvania, covering January 1, 2022, to December 31, 2025, to ensure adherence to the criteria set by PennDOT’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting of funds. Procedures included examining Forms MS-965, communicating […]

October 23, 2026

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

A compliance audit was conducted on Burnside Borough’s Liquid Fuels Tax Fund for the year 2025, as required by Pennsylvania’s regulations. The audit aimed to verify compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved comparing the borough’s Form MS-965 to municipal records, proposing adjustments, and testing a sample of expenditures. […]

October 23, 2026

Township of Bridgeton – Bucks 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 the Township of Bridgeton, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 criteria. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of tax funds. The procedures […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General