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AuditsAudit Type: Compliance

May 19, 2026

Borough of Worthington – Armstrong 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 Borough of Worthington, Armstrong County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, which governs the receipt, expenditure, and reporting of Liquid Fuels […]

May 19, 2026

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

A compliance audit was conducted for the Township of Warwick’s Liquid Fuels Tax Fund in Bucks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the municipality complied with the Pennsylvania Department of Transportation’s guidelines on the management of Liquid Fuels Tax funds. The audit procedures […]

May 19, 2026

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

A compliance audit was conducted for the Borough of Turtle Creek’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024, in accordance with Pennsylvania’s legal requirements. The objective was to ensure adherence to PennDOT’s criteria for receiving, expending, and reporting these funds. The audit involved reviewing municipal records, communicating with officials, and […]

May 19, 2026

Township of Springville – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Springville, Susquehanna County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess the township’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax […]

May 19, 2026

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

A compliance audit was conducted on the Township of South Coventry’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to criteria outlined in PennDOT’s Publication 9 concerning the receipt, use, and reporting of these funds. The procedures involved reviewing municipal records, ensuring […]

May 19, 2026

Township of Slocum – Luzerne 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 Township of Slocum, Luzerne County, for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The goal was to ensure compliance with PennDOT’s Publication 9 criteria about receiving, spending, and reporting funds. Audit procedures included […]

May 19, 2026

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

A compliance audit was performed on the Township of Shohola’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s Publication 9 standards. Procedures included obtaining financial reports, interacting with municipal officials, and verifying expenditures. The audit identified misstatements on Form MS-965, […]

May 19, 2026

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

An audit of the Township of Salem’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was conducted to ensure compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting as per 75 Pa.C.S. § 9010. The audit involved reviewing the municipality’s records, testing transactions totaling $72,447.73, and ensuring proper handling of […]

May 19, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Quincy, Franklin County, covered the period from January 1, 2023, to December 31, 2024. The audit aimed to evaluate whether the township adhered to the guidelines in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the fund’s money. Procedures included […]

May 19, 2026

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

The compliance audit conducted on the Liquid Fuels Tax Fund of the Township of Portage, Cambria County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the township adhered to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, use, and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General