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PA Department of the Auditor General

Township of Cranberry – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Township of Cranberry, Venango County, Pennsylvania, on its Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stated in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the funds. Key procedures […]

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Township of Conyngham – Columbia 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 Township of Conyngham, Columbia County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024. The audit adhered to 75 Pa.C.S. § 9010 requirements and aimed to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included obtaining Form […]

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Borough of Wind Gap – 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 Wind Gap, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax […]

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Township of Uwchlan – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Uwchlan in Chester County, Pennsylvania, was conducted covering the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s guidelines on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

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

The compliance audit of the Liquid Fuels Tax Fund in Washington Township, Indiana County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit followed the guidelines in PennDOT’s Publication 9 and examined the receipt, expenditure, and reporting of the fund. Key procedures included reviewing the municipality’s Form MS-965, communicating with […]

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

A compliance audit was conducted for the Township of Spring, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the fiscal year 2025. According to the Pennsylvania Department of Transportation’s (PennDOT) regulations outlined in Publication 9, the audit aimed to verify adherence to the criteria for Liquid Fuels Tax Fund money, including its […]

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Borough of Portland – Northampton 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 Borough of Portland, Northampton County, for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

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Township of West Whiteland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of West Whiteland, Chester County, for the period from January 1, 2021, to December 31, 2024. The audit, conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure […]

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Borough of North Braddock – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of North Braddock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation (PennDOT) guidelines. The audit involved reviewing financial records, assessing internal controls, and verifying transactions to confirm compliance with established criteria. Findings indicated […]

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

The audit of the Liquid Fuels Tax Fund for the Borough of Millerstown, covering January 1, 2025, to December 31, 2025, aimed to ensure compliance with PennDOT’s Publication 9 criteria for fund management. The audit included obtaining Form MS-965, reviewing municipal operations, assessing internal controls, and testing expenditure transactions. The entire $17,205.81 expended was reviewed […]

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Pennsylvania Department
of the Auditor General