AuditsAudit Category: Liquid Fuels Tax Fund

May 28, 2026

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

The compliance audit conducted by the Department of Transportation on the Township of Durham’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved procedures such as reviewing municipal records, assessing […]

May 28, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Charleroi, Washington County, for the period from January 1, 2024, to December 31, 2024, to ensure adherence to Pennsylvania Department of Transportation’s criteria. The audit assessed internal controls and verified financial transactions, including the accuracy of expenditures and timely deposits. […]

May 26, 2026

Borough of West Kittanning – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Borough of West Kittanning, Armstrong County, Pennsylvania, evaluated the management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation (PennDOT) guidelines and legal criteria for receiving, spending, and reporting these funds. Conducted by assessing […]

May 26, 2026

Borough of West Elizabeth – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of West Elizabeth’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, investigated adherence to PennDOT’s criteria for receiving, spending, and reporting funds. Conducted by the Department of Transportation per Pennsylvania laws, the audit involved obtaining Form MS-965 from PennDOT’s system, reviewing municipal records, and ensuring […]

May 26, 2026

Township of Upper Saint Clair – Allegheny 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 Upper Saint Clair, Allegheny County, for the period January 1, 2024, to December 31, 2024, was conducted per requirements in 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 related to the receipt, […]

May 26, 2026

Township of Upper Mifflin – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Upper Mifflin, Cumberland County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of these funds as per Publication 9. Key […]

May 26, 2026

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

The compliance audit of the Township of Tredyffrin’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and was conducted to ensure alignment with PennDOT’s guidelines for receiving, spending, and reporting these funds. Procedures included reviewing MS-965 forms, examining internal controls, testing transactions, and comparing reported figures to municipal records. The sampled […]

May 26, 2026

Township of Summit – Crawford 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 Township of Summit, Crawford County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, for accuracy of the submitted Form MS-965 With Adjustments. Conducted according to standards by the American Institute of Certified Public Accountants and governmental auditing standards, the audit found one […]

May 26, 2026

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

An audit was conducted on the Township of Spring’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing […]

May 26, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Springfield, Delaware County, covered the period from January 1, 2024, to December 31, 2025. The goal was to assess compliance with relevant criteria, including PennDOT’s Publication 9, regarding the use and reporting of these funds. Procedures involved reviewing municipal documentation, comparing forms […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General