AuditsAudit Category: Liquid Fuels Tax Fund

August 25, 2026

City of Sunbury – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the City of Sunbury, Northumberland County, for 2025 to determine adherence to PennDOT’s Publication 9 criteria. The audit reviewed financial data, examined internal controls, and tested expenditure transactions amounting to $784,302.80 to ensure compliance with permissible expenditure categories. The audit identified misstatements on […]

August 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund of the Township of Shade, Somerset County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

August 24, 2026

Borough of Salisbury – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Salisbury, Somerset County, Pennsylvania for the period from January 1, 2024, to December 21, 2025, following requirements outlined in 75 Pa.C.S. § 9010. The audit aimed to verify the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 […]

August 24, 2026

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

The compliance audit of Ringgold Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, Form MS-965 submissions, meeting minutes, and expenditure […]

August 24, 2026

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

A compliance audit was conducted on the Township of Point, Northumberland County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025. The goal was to ensure adherence to the Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of these funds. Audit procedures […]

August 24, 2026

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

The audit of the Liquid Fuels Tax Fund for the Township of North Manheim in Schuylkill County covered the period from January 1, 2024, to December 31, 2025, to ensure compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Key procedures included reviewing Form MS-965 submissions, municipal records, and testing expenditure transactions, all […]

August 24, 2026

Borough of Newport – Perry 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 Newport, Perry County, Pennsylvania, for January 1 to December 31, 2025. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s standards for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing the borough’s Form […]

August 24, 2026

Township of Lack – Juniata 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 Lack, Juniata County, was conducted for the period of January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify if the township adhered to criteria established by the Pennsylvania Department of […]

August 24, 2026

City of Hermitage – 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 the City of Hermitage, Mercer County, for the period January 1, 2024, to December 31, 2024, to review compliance with PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. The audit reviewed whether the city adhered to internal controls to mitigate non-compliance risks and […]

August 24, 2026

Borough of Delmont – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Delmont, Westmoreland County, for the period of January 1, 2024, to December 31, 2025, to review adherence to criteria set by PennDOT in Publication 9. The audit reviewed the borough’s internal controls and verified the accuracy and compliance of reported […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General