AuditsAudit Type: Compliance

September 18, 2026

Township of Washington – Berks 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 Washington, Berks County, covered January 1, 2024, to December 31, 2025, and aimed to assess adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing Forms MS-965 from PennDOT’s dotGrants system, examining the municipality’s internal controls, and verifying reported expenditures. All expenditures […]

September 18, 2026

Township of Valley – Montour 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 Valley Township, Montour County, for January 1, 2025, to December 31, 2025. The audit aimed to assess the township’s adherence to PennDOT’s criteria on the management of Liquid Fuels Tax Fund, involving reviewing the use, reporting, and internal control procedures. The audit found […]

September 18, 2026

Township of Upper Hanover – Montgomery 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 Upper Hanover, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aims to verify the municipality’s compliance with guidelines from the Pennsylvania Department of Transportation, particularly Publication 9, regarding the receipt, expenditure, and reporting of […]

September 18, 2026

Borough of Unionville – Centre 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 Unionville, Centre County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to specified criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as outlined […]

September 18, 2026

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

A compliance audit was conducted on the Township of Summit, Erie County, Pennsylvania’s Liquid Fuels Tax Fund for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine the municipality’s adherence to requirements set by the Pennsylvania Department of Transportation’s Publication 9. Methods included reviewing Form MS-965, communicating with municipal […]

September 18, 2026

Borough of Stroudsburg – Monroe 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 Borough of Stroudsburg, conducted for the period January 1, 2025, to December 31, 2025, aimed to determine adherence to Pennsylvania Department of Transportation’s criteria regarding funds’ receipt, expenditure, and reporting. Key procedures included reviewing the municipality’s Form MS-965, assessing internal controls, and testing expenditure […]

September 18, 2026

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

The compliance audit of the Township of Spring Creek’s Liquid Fuels Tax Fund for 2024 determined adherence to criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit involved verifying Form MS-965 submissions and testing expenditure transactions to ensure compliance with stipulated financial practices. Despite satisfactory findings, a notable exception involved recurring transfers to […]

September 18, 2026

Township of Rush – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The compliance audit conducted for the Township of Rush, Centre County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s guidelines for handling the Liquid Fuels Tax Fund. The audit procedures involved reviewing financial reports, internal controls, and […]

September 18, 2026

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

The compliance audit conducted by the Department of Transportation evaluated the Township of Ridley, Delaware County, focusing on the use of Liquid Fuels Tax Fund money from January 1, 2024, to December 31, 2025, according to 75 Pa.C.S. § 9010. The audit assessed whether the township adhered to the criteria laid out in PennDOT’s Publication […]

September 18, 2026

Township of Porter – Jefferson 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 Porter Township, Jefferson County, Pennsylvania, was conducted for the period between January 1, 2025, and December 31, 2025. This audit aimed to determine whether Porter Township complied with PennDOT’s requirements regarding the use and reporting of Liquid Fuels Tax Fund money. The examination involved scrutinizing […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General