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PA Department of the Auditor General

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

The compliance audit of the Liquid Fuels Tax Fund for Girard Township, Clearfield County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, its purpose was to verify the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund receipt, expenditure, and […]

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Borough of East Greenville – Montgomery 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 Borough of East Greenville, conducted for January 1, 2024 to December 31, 2025, evaluated adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing municipal records such as Forms MS-965, discussing with officials, and testing expenditure transactions. Adjustments […]

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Borough of East Bangor – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Bangor, Northampton County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to ensure compliance with criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as specified by the […]

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Township of Cherrytree – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cherrytree Township, Venango County, for the period from January 1, 2022, to December 31, 2025. This audit aimed to ensure the municipality adhered to the guidelines of PennDOT’s Publication 9 dealing with the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

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

The compliance audit of the Liquid Fuels Tax Fund for Bedminster Township, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. This audit assessed the township’s adherence to PennDOT’s Publication 9 guidelines concerning the receipt, expenditure, and reporting of funds. Procedures […]

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Borough of Barkeyville – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

The compliance audit conducted for the Borough of Barkeyville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2025, assessed compliance with PennDOT’s criteria for managing these funds. The audit procedures included reviewing financial submissions via the dotGrants system, communicating with local officials, and assessing internal controls. Notably, $41,739.41 in expenditure transactions were […]

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

A compliance audit was conducted for the Borough of Somerset’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of Liquid […]

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

A compliance audit was conducted on the Township of Scott’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2025. This audit was performed to verify compliance with Pennsylvania Department of Transportation’s Publication 9 requirements for handling the Liquid Fuels Tax Fund—specifically its receipt, expenditure, and reporting. The audit included […]

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Township of Pittston – Luzerne 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 Pittston Township, Luzerne County, Pennsylvania, covered January 1, 2024, to December 31, 2025. Conducted as per 75 Pa.C.S. § 9010, the audit assessed the township’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key audit […]

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Borough of Nuangola – Luzerne 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 Borough of Nuangola, Luzerne County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to determine the municipality’s compliance with criteria set forth by the Pennsylvania Department of Transportation (PennDOT) regarding the receipt, expenditure, and reporting […]

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