AuditsAudit Type: Compliance

October 16, 2026

Township of Milford – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit of the Township of Milford, Somerset County, Pennsylvania, was conducted for the Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2025. The audit assessed adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Key audit activities included reviewing municipal operations, examining Forms […]

October 16, 2026

Township of Middle Paxton – Dauphin 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 Middle Paxton, Dauphin County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to ensure compliance with criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication […]

October 16, 2026

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

A compliance audit of the Township of Kingston’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025, was conducted according to 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines for receiving, spending, and reporting these funds. The procedures included […]

October 16, 2026

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

The Township of Karthaus, Clearfield County, underwent a compliance audit for its Liquid Fuels Tax Fund, covering the period of January 1, 2025, to December 31, 2025. This audit was guided by Pennsylvania Department of Transportation’s standards in Publication 9, focusing on the receipt, expenditure, and reporting of fund money. Audit procedures included reviewing the […]

October 16, 2026

Borough of Jeddo – Luzerne 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 Jeddo, Luzerne County was conducted for January 1, 2024 to December 31, 2025. The audit aimed to check if the municipality adhered to Pennsylvania Department of Transportation’s requirements for receiving, spending, and reporting of Liquid Fuels Tax Fund money. Key actions during […]

October 16, 2026

Borough of Goldsboro – York 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 Goldsboro, York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, was conducted to ensure compliance with relevant criteria and PennDOT’s guidelines. The audit included procedures such as examining municipal forms, internal controls, and expenditure documentation. The audit […]

October 16, 2026

Township of Douglass – Berks 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 the Township of Douglass, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, its aim was to assess the municipality’s adherence to PennDOT’s guidelines concerning the receipt, expenditure, and reporting of fund money. […]

October 16, 2026

Borough of Darby – Delaware 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 for the Borough of Darby, Delaware County, PA, covering the period of January 1, 2024, to December 31, 2025. The audit assessed the Borough’s adherence to PennDOT’s criteria, including the receipt, expenditure, and reporting of these funds. Various procedures were performed such as analyzing […]

October 16, 2026

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

A compliance audit of the Borough of Christiana’s Liquid Fuels Tax Fund was conducted for the period from January 1 to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of the funds. The audit involved obtaining […]

October 16, 2026

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

A compliance audit of the Township of Canal’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to assess conformity with Pennsylvania’s Department of Transportation criteria. The audit procedures involved reviewing financial records, including municipal Forms MS-965 obtained via PennDOT’s dotGrants system, and ensuring internal controls were adequate and transactions […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General