AuditsAudit Type: Compliance

September 18, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Otto, McKean County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit assessed the township’s adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. The audit […]

September 18, 2026

Borough of Orrstown – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Borough of Orrstown’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit involved reviewing municipal records, performing internal control checks, and comparing reported amounts on Forms MS-965 against financial documentation to ensure […]

September 18, 2026

Borough of New Stanton – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of New Stanton’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, following Pennsylvania Department of Transportation guidelines. The audit focused on verifying compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. The procedures included reviewing […]

September 18, 2026

Borough of Mercersburg – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for Mercersburg Borough, covering January 1, 2022, to December 31, 2024, was conducted to assess adherence to specified criteria, as outlined in PennDOT’s Publication 9 and relevant legislation. Key audit procedures included reviewing municipal Forms MS-965, communication with officials, and testing transactions amounting to $72,707.71 of […]

September 18, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Township of Marion, Berks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s regulations, specifically relating to receipt, expenditure, and reporting of Liquid Fuels Tax funds. The audit […]

September 18, 2026

Township of Madison – Columbia 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 Madison, Columbia County, Pennsylvania, spans January 1, 2025, to December 31, 2025. Conducted as required by 75 Pa.C.S. § 9010, it aimed to evaluate the adherence to criteria related to fund receipt, expenditure, and reporting as detailed in PennDOT’s Publication 9. The […]

September 18, 2026

Township of Loyalhanna – Westmoreland 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 Loyalhanna, covering the period from January 1, 2024, to December 31, 2025, aimed to assess conformity with PennDOT’s criteria on fund receipt, expenditure, and reporting. The audit involved scrutinizing municipal records and conducting discussions with local officials. All expenditures, totaling $493,890.15, were […]

September 18, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Ivyland in Bucks County covered the period from January 1, 2025, to December 31, 2025. The audit followed requirements in 75 Pa.C.S. § 9010 and aimed to determine if the municipality abided by the criteria related to the receipt, expenditure, and reporting […]

September 18, 2026

Township of Hopewell – Cumberland 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 Township of Hopewell, Cumberland County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for the receipt, expenditure, and reporting of these funds. Procedures included reviewing […]

September 18, 2026

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

A compliance audit of the Township of Highland’s Liquid Fuels Tax Fund, Chester County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The purpose was to verify adherence to the criteria specified in the relevant Pennsylvania statutes and PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of liquid […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General