AuditsAudit Type: Compliance

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 […]

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 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General