AuditsAudit Type: Compliance

June 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Juniata, conducted for the period January 1, 2024, to December 31, 2024, assessed adherence to standards set by PennDOT’s Publication 9. The audit involved reviewing the municipality’s Form MS-965, internal controls, expenditure transactions, and timely deposit of state aid allocations. Testing included […]

June 4, 2026

Township of Fairview – Mercer 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 Fairview, Mercer County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, to ensure adherence to the criteria outlined in PennDOT’s Publication 9. The audit aimed to verify the proper receipt, expenditure, and reporting of funds. Procedures included […]

June 4, 2026

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

The compliance audit of the Borough of Edgewood, Allegheny County’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed compliance with the criteria set forth in PennDOT’s Publication 9. This audit involved reviewing the municipality’s Form MS-965, testing expenditure transactions, and ensuring proper internal controls and timely […]

June 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for East Pikeland Township, Chester County, Pennsylvania, covered the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9, assessing the fund’s receipt, expenditure, and reporting procedures. The audit included steps such as analyzing Form MS-965 from the […]

June 4, 2026

Township of East Deer – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of East Deer, Allegheny County, covering January 1, 2024, to December 31, 2024, was performed following 75 Pa.C.S. § 9010. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s Publication 9 on fund receipt, expenditure, and reporting. Key procedures included […]

June 4, 2026

Downingtown Borough – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Downingtown, Chester County, assessed their adherence to PennDOT’s Publication 9 for the period January 1, 2024, to December 31, 2024. The audit procedures focused on verifying financial reporting and internal controls through reviewing municipal records and expenditure transactions totaling $391,113.33. Misstatements in […]

June 4, 2026

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

The Township of Cumberland in Adams County, Pennsylvania, underwent a compliance audit for its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s guidelines on handling these funds. Auditors reviewed Form MS-965, checked internal controls, examined expenditure transactions, and […]

June 4, 2026

Township of Conewango – Warren 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 Conewango, Warren County, Pennsylvania for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s standards regarding fund handling. Procedures included reviewing municipal records, internal controls, and expenditure transactions totaling $138,395.24, to assess compliance with PennDOT’s […]

June 4, 2026

Borough of Carroll Valley – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted on the Borough of Carroll Valley’s Liquid Fuels Tax Fund, covering from January 1, 2024, to December 31, 2024. The objective was to ensure compliance with criteria set by PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting, as mandated by 75 Pa.C.S. § 9010. The audit examined internal controls, […]

June 4, 2026

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

A compliance audit was performed on the Borough of Bloomfield’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by the Pennsylvania Department of Transportation (PennDOT). This audit aimed to verify adherence to PennDOT’s Publication 9 standards concerning the fund’s receipt, expenditure, and reporting. The audit included reviewing […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General