AuditsAudit Category: Liquid Fuels Tax Fund

July 13, 2026

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

The compliance audit of Tinicum Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania’s regulations regarding fund management. The audit revealed that the township complied with relevant criteria, as outlined in PennDOT’s Publication 9, except for one recurring issue involving late allocation receipt. […]

July 13, 2026

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

The Liquid Fuels Tax Fund of Summerhill Township, Cambria County, was audited for the period January 1, 2023, to December 31, 2024, to verify compliance with the criteria set by the Pennsylvania Department of Transportation (PennDOT) in Publication 9. The audit procedures included reviewing Forms MS-965, municipal records, and expenditure transactions, along with ensuring timely […]

July 13, 2026

Township of Springfield – Erie 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 Springfield Township, Erie County, Pennsylvania, for January 1, 2025, to December 31, 2025, under the requirements of Pennsylvania’s Vehicle Code. The audit evaluated if the township adhered to PennDOT Publication 9 standards for receiving, using, and reporting Liquid Fuels Tax Funds. Procedures included […]

July 13, 2026

Borough of South Bethlehem – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Borough of South Bethlehem’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit reviewed the borough’s adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Key procedures included reviewing Forms MS-965, testing sample expenditures, […]

July 13, 2026

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

A compliance audit was conducted for the Township of Ogle, Somerset County, Pennsylvania, concerning its management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2025. The audit aimed to determine the municipality’s adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) guidelines for handling these funds. The […]

July 13, 2026

Township of North Centre – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Liquid Fuels Tax Fund for the Township of North Centre, Columbia County, Pennsylvania, was audited for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with criteria specified in Pennsylvania Department of Transportation’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

July 13, 2026

Borough of Millbourne – Delaware 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 Borough of Millbourne, Delaware County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria set by Pennsylvania’s Motor License Fund. The audit reviewed if funds were rightly received, spent, and reported following PennDOT’s guidelines. Procedures included […]

July 13, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Manor, Armstrong County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to evaluate compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved […]

July 13, 2026

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

The Liquid Fuels Tax Fund for the Township of Lehman, Pike County, was audited for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to assess adherence to the criteria laid out by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipts, […]

July 13, 2026

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

A compliance audit was conducted on the Township of Lehman, Luzerne County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key audit procedures included […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General