AuditsAudit Category: Liquid Fuels Tax Fund

September 16, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund in the Township of Oley, Berks County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s rules. Key audit procedures included obtaining and verifying municipal reports from PennDOT’s dotGrants system, examining meeting minutes, […]

September 16, 2026

Township of Licking Creek – Fulton 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 Licking Creek Township, Fulton County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to ensure compliance with PennDOT’s criteria, specifically regarding the fund’s receipt, expenditure, and reporting as stipulated in Pennsylvania’s Vehicle Code. The audit reviewed the township’s internal […]

September 16, 2026

Borough of Kingston – Luzerne 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 Kingston, Luzerne County, for January 1, 2024, through December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Key procedures involved reviewing Forms MS-965, […]

September 16, 2026

Township of East Wheatfield – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of East Wheatfield, Indiana County, was conducted for the period from January 1, 2024, to December 31, 2025, to determine adherence to Pennsylvania Department of Transportation’s criteria. Procedures included reviewing municipal records, testing expenditures, and comparing reported figures to municipal documents. Adjustments were […]

September 16, 2026

Township of Bethel – Fulton 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 Bethel, Fulton County, Pennsylvania, covering January 1, 2024, to December 31, 2025, determined the municipality’s compliance with regulations outlined in PennDOT’s Publication 9. This audit sought to verify the adherence to criteria concerning fund receipt, expenditure, and reporting. Procedures involved reviewing municipal documents […]

September 11, 2026

Township of Worcester – Montgomery 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 Township of Worcester, Montgomery County, Pennsylvania, for January 1, 2024, to December 31, 2025, under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms, communicating with […]

September 11, 2026

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

The conducted compliance audit focused on the Liquid Fuels Tax Fund of West Salem Township, Mercer County, for January 1, 2024, to December 31, 2025. The objective was to assess the township’s compliance with PennDOT’s regulations regarding the receipt, expenditure, and reporting of these funds. Key procedures included examining municipal records and Forms MS-965, testing […]

September 11, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for West Penn Township, Schuylkill County, was conducted for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 for receiving, spending, and reporting Liquid Fuels Tax funds. Procedures involved reviewing municipal records, communication with officials, and testing $1,187,872.81 […]

September 11, 2026

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

The compliance audit for the Township of Upper Merion’s Liquid Fuels Tax Fund, conducted from January 1, 2024, to December 31, 2025, has concluded the township complied with PennDOT’s Publication 9 requirements. These guidelines dictate the proper procedures for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved an examination […]

September 11, 2026

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

An audit of the Township of Somerset’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to ensure compliance with Pennsylvania Department of Transportation criteria. The audit evaluated internal controls, tested expenditures, and checked timely deposits of state aid. Procedures included examining municipal records and testing $450,053.28 of $1,133,205.32 in […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General