AuditsAudit Type: Compliance

October 22, 2026

Lackawanna County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on Lackawanna County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure the county complied with Pennsylvania Department of Transportation’s criteria related to fund […]

October 22, 2026

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

The compliance audit of the Township of Horton’s Liquid Fuels Tax Fund for 2025 was conducted by the Pennsylvania Department of Transportation to review adherence to related financial criteria. The audit checked the township’s compliance with PennDOT Publication 9 regarding the receipt, expenditure, and reporting of tax funds. Procedures involved reviewing financial documents, verifying internal […]

October 22, 2026

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

The compliance audit of the Township of Hillsgrove’s Liquid Fuels Tax Fund for 2025 assessed their adherence to Pennsylvania Department of Transportation’s criteria for managing state-allocated funds for road maintenance. The audit involved reviewing Form MS-965 and other relevant documents, determining the municipality’s compliance with internal controls, and confirming the timely and correct bank deposits […]

October 22, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Germany, Adams County, for the period from January 1, 2024, to December 31, 2025, to evaluate adherence to criteria outlined in state statutes and PennDOT’s Publication 9. The audit reviewed documentation such as the municipality’s Forms MS-965, financial records, and […]

October 22, 2026

Township of East Mahoning – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Township of East Mahoning’s Liquid Fuels Tax Fund, conducted for January 2024 to December 2025, aimed to evaluate adherence to criteria outlined by the Pennsylvania Department of Transportation (PennDOT). The audit involved reviewing the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, including examining Forms MS-965, internal controls, […]

October 22, 2026

Township of Conneaut – Erie 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 Conneaut, Erie County for the year 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria regarding receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing the […]

October 22, 2026

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

A compliance audit was conducted on the Borough of Collegeville’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania’s Department of Transportation’s Publication 9 and relevant legal criteria. The procedures entailed reviewing municipal records, testing transactions, and ensuring that state aid allocations […]

October 22, 2026

Township of Colerain – Bedford 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 Colerain, Bedford County, covered January 1, 2024, to December 31, 2025. The audit examined compliance with Pennsylvania’s regulations and PennDOT’s Publication 9 regarding the management of the fund. The procedures included reviewing municipal records, conducting tests on expenditure transactions, and assessing internal […]

October 22, 2026

Borough of Belle Vernon – Fayette 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 Allen, Northampton County, for 2025 confirmed the township’s adherence to Pennsylvania Department of Transportation’s guidelines detailed in Publication 9. The audit reviewed whether the township complied with criteria for the receipt, expenditure, and reporting of funds. It involved examining the Form MS-965 […]

October 22, 2026

Township of Allen – Northampton 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 Allen, Northampton County, covering January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The objective was to assess adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning fund receipt, expenditure, and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General