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PA Department of the Auditor General

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 […]

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Hamilton Township, Adams County, Pennsylvania. This audit covered the period from January 1, 2024, to December 31, 2024, and was done in alignment with the requirements of 75 Pa.C.S. § 9010. The objective was to assess the Township’s adherence to the Pennsylvania Department […]

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Conewago, Adams County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved […]

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

An audit was conducted on the Township of Berwick’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as mandated by PennDOT Publication 9 criteria. The audit aimed to assess compliance with fund receipt, expenditure, and reporting requirements. Key procedures included examining Form MS-965 from PennDOT’s dotGrants system, communication with […]

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

A compliance audit was conducted on the Borough of Bonneauville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess adherence to PennDOT’s Publication 9 requirements. The audit reviewed whether the borough appropriately received, spent, and reported Liquid Fuels Tax funds. The audit reviewed financial data through Form MS-965, […]

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Latimore, Adams County, from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the handling of liquid fuels tax funds. Key audit […]

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Borough of Bendersville – Adams 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 Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]

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

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Adams County, from January 1, 2023, to December 31, 2024. The audit assessed the forms based on the Pennsylvania Department of Transportation’s criteria and found that they meet the requirements. The report was conducted following Government Auditing […]

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

The audit reviewed the Township of Straban’s Forms MS-965 With Adjustments for its Liquid Fuels Tax Fund, from January 1, 2023, through December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards and ensured the Forms MS-965 accurately reflected criteria from the […]

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

The audit reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Mount Joy, Adams County, covering the period from January 1, 2024, to December 31, 2024. The Township’s management is responsible for following criteria set by the Pennsylvania Department of Transportation and the Department of Transportation’s Publication 9. The […]

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