AuditsAudit Type: Compliance

June 17, 2026

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

The compliance audit of the Township of Farmington’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, aimed to assess adherence to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. Audit procedures included reviewing Form MS-965, examining the municipality’s internal controls, and testing expenditure transactions. The […]

June 17, 2026

Borough of Eldred – McKean 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 Borough of Eldred, McKean County, covered January 1, 2023, to December 31, 2024. The audit aimed to ensure that the municipality adhered to criteria specified in the Pennsylvania Department of Transportation’s Publication 9 regarding the management of liquid fuels tax funds. Primary audit activities […]

June 17, 2026

Township of Delaware – Mercer 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 Delaware, Mercer County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. Conducted per 75 Pa.C.S. § 9010 and PennDOT’s Publication 9, the audit aimed to verify compliance with criteria relating to the receipt, expenditure, and reporting of Liquid […]

June 17, 2026

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

The compliance audit of the Township of Cumberland’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. It involved reviewing forms, municipal records, […]

June 17, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Chestnuthill, Monroe County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024, as required by state regulations. The audit aimed to ensure that the township adhered to the criteria outlined in PennDOT’s Publication 9, which governs the receipt, expenditure, and […]

June 17, 2026

Borough of Centre Hall – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Borough of Centre Hall’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Methods included obtaining MS-965 forms, discussions with officials, examining internal […]

June 17, 2026

Borough of Centralia – Columbia 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 Borough of Centralia, Columbia County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels […]

June 17, 2026

Borough of Carmichaels – Greene County Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit conducted for the Borough of Carmichaels, Greene County, was focused on the Liquid Fuels Tax Fund for 2024. The objective was to assess if the borough adhered to criteria from the Pennsylvania Department of Transportation’s Publication 9, regarding receipts, expenditures, and reports. The audit included checking the Form MS-965, communicating with officials, […]

June 17, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of Benner Township, Centre County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted as per 75 Pa.C.S. § 9010 requirements. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s criteria in Publication 9 concerning the receipt, expenditure, and […]

June 17, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of Benezette Township, Elk County, for 2024. The audit aimed to verify compliance with PennDOT criteria for fund management. Using procedures that included reviewing the municipality’s Form MS-965, internal control checks, and expenditure testing, an audit determined full compliance. Adjustments were proposed to correct […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General