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PA Department of the Auditor General

Borough of Orangeville – Columbia 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 Borough of Orangeville, covering January 1, 2024, to December 31, 2025, aimed to confirm compliance with specific criteria outlined by the Pennsylvania Department of Transportation (PennDOT). Procedures included examining municipal forms, testing expenditure transactions, and evaluating financial documentation. Misstatements on Form MS-965 were identified and […]

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Township of Montour – Columbia County – Liquid Fuels Tax Fund For the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Township of Montour’s Liquid Fuels Tax Fund in Columbia County, Pennsylvania, for the period of January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the management and reporting of Liquid Fuels Tax Fund […]

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Beaver Township Fireman’s Relief Association of Bloomsburg, Rural Route #3 – Columbia County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit conducted by the Department of the Auditor General assessed the Beaver Township Fireman’s Relief Association of Bloomsburg, Pennsylvania for the period from January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the association adequately addressed prior audit findings and complied with applicable laws and procedures in terms of […]

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Borough of Stillwater – Columbia 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 Stillwater, Columbia County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit assessed the borough’s adherence to the criteria outlined in PennDOT’s Publication 9, focusing on the management of […]

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

The Borough of Millville in Columbia County, Pennsylvania, underwent a compliance audit of its Liquid Fuels Tax Fund for 2025. The audit aimed to assess conformity with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, communicating with officials, and verifying financial reports against internal […]

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Township of Madison – Columbia 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 Township of Madison, Columbia County, Pennsylvania, spans January 1, 2025, to December 31, 2025. Conducted as required by 75 Pa.C.S. § 9010, it aimed to evaluate the adherence to criteria related to fund receipt, expenditure, and reporting as detailed in PennDOT’s Publication 9. The […]

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Township of Orange – 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 Orange, Columbia County, Pennsylvania, covered the period from January 1 to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit aimed to verify compliance with the Pennsylvania Department of Transportation’s regulations for managing Liquid Fuels Tax Fund receipts, expenditures, […]

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

The compliance audit evaluated the Township of Locust, Columbia County’s management of the Liquid Fuels Tax Fund from January 1 to December 31, 2025. It assessed compliance with Pennsylvania Department of Transportation guidelines concerning fund receipt, expenditure, and reporting. Audit procedures included examining municipal records, internal controls, expenditure transactions, and the timely deposit of state […]

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Township of South Centre – Columbia 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 Township of South Centre, Columbia County, Pennsylvania, for January 1, 2025, to December 31, 2025. The audit aimed to review compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Form MS-965, […]

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

The compliance audit for the Liquid Fuels Tax Fund of the Township of Scott, Columbia County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]

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Pennsylvania Department
of the Auditor General