AuditsAudit Category: Liquid Fuels Tax Fund

June 18, 2026

Township of Patton – Centre 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 Patton Township, Centre County, Pennsylvania, covering January 1, 2024, to December 31, 2025, evaluated adherence to Pennsylvania Department of Transportation’s regulations regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, testing internal controls, and examining transaction documentation for expenditures totaling $749,164.91 out of […]

June 18, 2026

Borough of Fredonia – Mercer 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 the Borough of Fredonia, Mercer County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding fund receipt, expenditure, and reporting. Audit procedures included reviewing […]

June 18, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for Eldred Township, McKean County, Pennsylvania, covers January 1, 2023, to December 31, 2024. This audit, mandated by 75 Pa.C.S. § 9010, aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9, governing the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key […]

June 18, 2026

Township of Ayr – Fulton 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 Ayr, Fulton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria for fund receipt, expenditure, and reporting. Key procedures included reviewing […]

June 17, 2026

Township of Wolf Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Township of Wolf Creek in Mercer County, Pennsylvania underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2024 to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The audit’s aim was to assess whether the township complied with PennDOT’s Publication 9 criteria regarding […]

June 17, 2026

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

The compliance audit of the Township of Warminster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, verified the municipality’s adherence to PennDOT’s Publication 9 criteria. The audit assessed procedures for internal controls, receipt, and expenditure accuracy against regulatory guidelines. The scope included examining the municipality’s Forms MS-965, expenditure testing of $1,862,342.79, […]

June 17, 2026

Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Upper Saucon’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria set by PennDOT’s Publication 9. Our audit involved reviewing municipal records, interviewing officials, and examining transactions amounting to $1,920,328.49 to ensure compliance with financial […]

June 17, 2026

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

The compliance audit of the Township of Toby’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures included reviewing municipal Form MS-965 via […]

June 17, 2026

Township of Sugar Grove – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of Sugar Grove Township’s Liquid Fuels Tax Fund for 2024, conducted by the Department of Transportation, assessed compliance with criteria set out in PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Key procedures included reviewing the township’s submitted documents, comparing reported and actual figures, testing expenditures ($53,137.49 of $57,041.06), and ensuring […]

June 17, 2026

Township of South Buffalo – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of South Buffalo, Armstrong County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit assessed the township’s adherence to the Pennsylvania Department of Transportation’s criteria, particularly the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit procedures […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General