AuditsAudit Category: Liquid Fuels Tax Fund

October 6, 2026

Borough of Laporte – Sullivan 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 Laporte, Sullivan County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding fund management, expenditure, and reporting. The audit included reviewing municipal records and expenditure transactions totaling […]

October 6, 2026

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

An audit of the Borough of Langhorne’s Liquid Fuels Tax Fund for 2025 was conducted to evaluate compliance with PennDOT’s criteria. Procedures included reviewing financial submissions, verifying internal control measures, and assessing expenditure classifications. Misstatements on Form MS-965 led to proposed and accepted adjustments. Transactions totaling $24,506.08 were tested, ensuring expenditures were permissible and reported […]

October 6, 2026

Township of Jefferson – Mercer 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 Jefferson, Mercer County, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included […]

October 6, 2026

Borough of Grove City – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit evaluated the management of the Liquid Fuels Tax Fund by the Borough of Grove City, Mercer County, Pennsylvania, covering January 1, 2025, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit assessed compliance with criteria in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Key procedures included reviewing […]

October 6, 2026

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

A compliance audit was conducted on the Township of Gallagher’s Liquid Fuels Tax Fund in Clinton County, Pennsylvania, for January 1, 2024, to December 31, 2025, required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 concerning the management of the Liquid Fuels Tax […]

October 6, 2026

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

In October 2026, a compliance audit of the Liquid Fuels Tax Fund for the Borough of Dushore, Sullivan County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess the Borough’s adherence to the criteria set forth in PennDOT’s Publication […]

October 6, 2026

Township of Donegal – Westmoreland 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 Donegal, Westmoreland County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on tax fund receipt, expenditure, and reporting. […]

October 6, 2026

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

A compliance audit of Brecknock Township’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine compliance with Pennsylvania’s Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of liquid fuels tax funds. Key procedures included verifying financial reports, internal control checks, […]

October 6, 2026

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

An audit of the Liquid Fuels Tax Fund for the Borough of Birdsboro in Berks County, Pennsylvania, was conducted for the calendar year 2025. The aim was to assess compliance with the Pennsylvania Department of Transportation’s Publication 9 requirements regarding the management and reporting of Liquid Fuels Tax Fund money. Audit procedures included reviewing municipal […]

October 6, 2026

Borough of Berrysburg – 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 Berrysburg Borough, Dauphin County, for the period of January 1 to December 31, 2025, according to Pennsylvania’s regulatory requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. The auditing process involved reviewing […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General