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AuditsAudit Type: Compliance

May 15, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lurgan, Franklin County, for the period from January 1, 2022, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9. The audit reviewed whether the municipality managed receipts, expenditures, and reporting in line with these guidelines. Procedures included analyzing financial reports, verifying […]

May 15, 2026

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

A compliance audit was conducted on the Township of Londonderry’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024, in line with 75 Pa.C.S. § 9010. The audit aimed to ascertain if the township adhered to criteria set by PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. Key procedures included […]

May 15, 2026

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

The compliance audit of the Liquid Fuels Tax Fund of Limestone Township, Union County, Pennsylvania, covered January 1, 2024, to December 31, 2024. Its goal was to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, spending, and reporting. The audit included reviewing municipal forms, conducting interviews, and comparing financial records to ensure internal […]

May 15, 2026

Borough of Kennett Square – Chester 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 Borough of Kennett Square, Chester County, for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid Fuels Tax Fund monies. Key procedures included […]

May 14, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Keating, McKean County, Pennsylvania, was conducted to evaluate compliance with PennDOT’s Publication 9 for the period January 1, 2022, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions totaling $344,268.53 out of $532,766.51. The […]

May 14, 2026

Township of Hayfield – Crawford 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 Hayfield, Crawford County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the criteria in the Pennsylvania Department of Transportation’s Publication 9 concerning the management of fund receipts, expenditures, and reporting. […]

May 14, 2026

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

A compliance audit was conducted for the Township of Franklin, Columbia County, Pennsylvania, to evaluate adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the management of the Liquid Fuels Tax Fund for the year 2024. The audit examined the municipality’s receipt, expenditure, and reporting of funds based on established criteria. Key procedures included reviewing […]

May 14, 2026

Township of East Taylor – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Township of East Taylor, covering January 1, 2023, to December 31, 2024, examined whether it adhered to the criteria set by PennDOT’s Publication 9 for handling Liquid Fuels Tax Fund money. This audit reviewed the municipality’s receipt, expenditure, and reporting practices. Key procedures included reviewing Forms MS-965 through PennDOT’s dotGrants […]

May 14, 2026

Cumberland County – Liquid Fuels, Act 44, Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit for the period of January 1, 2024, to December 31, 2024, was conducted on Cumberland County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund. The audit’s objective was to determine Cumberland County’s adherence to Pennsylvania Department of Transportation’s Publication 9 guidelines […]

May 14, 2026

Township of Cresson – Cambria 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 for the Township of Cresson, Cambria County, PA, for the period of January 1, 2023, to December 31, 2024, under 75 Pa.C.S. § 9010. The audit aimed to determine compliance with criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General