AuditsAudit Category: Liquid Fuels Tax Fund

June 4, 2026

Downingtown Borough – Chester 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 Borough of Downingtown, Chester County, assessed their adherence to PennDOT’s Publication 9 for the period January 1, 2024, to December 31, 2024. The audit procedures focused on verifying financial reporting and internal controls through reviewing municipal records and expenditure transactions totaling $391,113.33. Misstatements in […]

June 4, 2026

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

The Township of Cumberland in Adams County, Pennsylvania, underwent a compliance audit for its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s guidelines on handling these funds. Auditors reviewed Form MS-965, checked internal controls, examined expenditure transactions, and […]

June 4, 2026

Township of Conewango – Warren 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 Township of Conewango, Warren County, Pennsylvania for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s standards regarding fund handling. Procedures included reviewing municipal records, internal controls, and expenditure transactions totaling $138,395.24, to assess compliance with PennDOT’s […]

June 4, 2026

Borough of Carroll Valley – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted on the Borough of Carroll Valley’s Liquid Fuels Tax Fund, covering from January 1, 2024, to December 31, 2024. The objective was to ensure compliance with criteria set by PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting, as mandated by 75 Pa.C.S. § 9010. The audit examined internal controls, […]

June 4, 2026

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

A compliance audit was performed on the Borough of Bloomfield’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by the Pennsylvania Department of Transportation (PennDOT). This audit aimed to verify adherence to PennDOT’s Publication 9 standards concerning the fund’s receipt, expenditure, and reporting. The audit included reviewing […]

June 4, 2026

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

The compliance audit for the Borough of Biglerville’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, and aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria, as outlined in Publication 9. The audit involved procedures like reviewing municipal records, testing $37,221.50 in expenditures, and ensuring timely […]

June 1, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Cambria County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The objective was to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing […]

June 1, 2026

Township of Sandy Lake – Mercer 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 Sandy Lake Township, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to Pennsylvania Department of Transportation (PennDOT) criteria outlined in Publication 9, focusing on fund receipts, expenditures, and reporting. Key audit […]

June 1, 2026

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

The compliance audit of the Township of New Vernon’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. This audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Various procedures […]

June 1, 2026

Mifflin County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General