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PA Department of the Auditor General

Township of South Pymatuning – Mercer 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 Township of South Pymatuning, covering the period January 1, 2024, to December 31, 2025, was conducted to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for fund management. The audit included a review of Forms MS-965 from the dotGrants system, municipal […]

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City of Sharon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the City of Sharon’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing forms from PennDOT’s dotGrants system, […]

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

A compliance audit was conducted for the Township of Worth’s Liquid Fuels Tax Fund in Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review whether the township complied with Pennsylvania Department of Transportation’s Publication 9 guidelines for receiving, using, and reporting Liquid Fuels Tax funds. The audit involved […]

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

The audit report for the Township of Findley’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2025, to December 31, 2025, reviewed compliance with Pennsylvania’s Department of Transportation (PennDOT) guidelines regarding the management of these funds. The audit objectives included assessing compliance with receipt, expenditure, and reporting practices. Procedures included reviewing Form […]

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Township of East Lackawannock – Mercer 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 East Lackawannock Township, Mercer County, PA, for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels […]

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Township of Wilmington – Mercer 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 Wilmington, Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted to ensure adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. The audit reviewed internal controls, examined expenditure transactions totaling $158,949.01, and checked the accuracy […]

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Borough of Stoneboro – Mercer 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 Stoneboro, Mercer County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s Publication 9. Key audit procedures involved verifying forms submission through PennDOT’s dotGrants, communicating with officials, and examining municipal records for accuracy and permissible use […]

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Township of Sandy Creek – Mercer 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 for the Township of Sandy Creek, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt, expenditure, and reporting of fund money. Audit procedures included examining […]

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Borough of Fredonia – Mercer 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 Fredonia, Mercer County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding fund receipt, expenditure, and reporting. Audit procedures included reviewing […]

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

The Township of Wolf Creek in Mercer County, Pennsylvania underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2024 to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The audit’s aim was to assess whether the township complied with PennDOT’s Publication 9 criteria regarding […]

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Pennsylvania Department
of the Auditor General