AuditsAudit Type: Compliance

September 25, 2026

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

The Borough of Millville in Columbia County, Pennsylvania, underwent a compliance audit of its Liquid Fuels Tax Fund for 2025. The audit aimed to assess conformity with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, communicating with officials, and verifying financial reports against internal […]

September 25, 2026

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

The compliance audit conducted for the Township of Millcreek’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of funds. The audit procedures included […]

September 25, 2026

Township of Lower Makefield – Bucks 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 Lower Makefield Township, Bucks County, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to PennDOT Publication 9’s criteria, governing the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included obtaining the […]

September 25, 2026

Township of Logan – Clinton 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 Logan, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the criteria in PennDOT’s Publication 9, which outlines the management of Liquid Fuels Tax Funds. The audit procedures […]

September 25, 2026

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

The audit of the Liquid Fuels Tax Fund for the Township of Honey Brook, Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria. The audit methodology included reviewing the municipality’s Forms MS-965, communicating with officials, testing financial transactions, and ensuring proper financial controls and […]

September 25, 2026

Borough of Highspire – Dauphin 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 Highspire, Dauphin County, was conducted for the year 2025, assessing adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit involved reviewing the borough’s Form MS-965, communicating with officials, and verifying financial transactions to ensure compliance with […]

September 25, 2026

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

A compliance audit was conducted on the Borough of Felton’s Liquid Fuels Tax Fund in York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for the receipt, expenditure, and reporting of Liquid Fuels Tax […]

September 25, 2026

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

A compliance audit was conducted for the Borough of Dover, York County, on its Liquid Fuels Tax Fund for 2025 as required by Pennsylvania law. The audit aimed to determine compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing Form […]

September 25, 2026

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

The compliance audit focused on the Liquid Fuels Tax Fund of the Township of Delaware, Juniata County, for the year 2025, as per 75 Pa.C.S. § 9010. The aim was to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures involved acquiring Form MS-965, assessing internal controls, and verifying transactions totaling […]

September 25, 2026

Borough of Chester Hill – Clearfield 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 Borough of Chester Hill, Clearfield County, Pennsylvania, for the year 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess the municipality’s compliance with PennDOT’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit procedures included reviewing […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General