AuditsAudit Type: Compliance

August 27, 2026

Borough of White Haven – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of White Haven’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s criteria for fund management. Audit procedures included examining Forms MS-965 and municipal records, testing expenditures, and ensuring timely deposits. Adjustments were suggested and approved to correct misstatements […]

August 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of West View, Allegheny County, was conducted for the period from January 1, 2024 to December 31, 2024. The audit, pursuant to Pennsylvania law, assessed the borough’s adherence to criteria for receiving, expending, and reporting funds, as outlined by PennDOT’s Publication 9. Key […]

August 27, 2026

Township of West Fallowfield – Chester 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 West Fallowfield Township, Chester County, was conducted for 2025 to ensure adherence to Pennsylvania Department of Transportation’s regulations. The audit examined whether the township complied with PennDOT’s Publication 9 criteria regarding receiving, spending, and reporting funds. Procedures included reviewing Form MS-965, assessing internal controls, testing […]

August 27, 2026

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

An audit was conducted on the Borough of Ursina’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, to ensure compliance with the criteria established by the Pennsylvania Department of Transportation (PennDOT). The audit included reviewing municipal forms, internal controls, expenditure transactions, and fund allocation. An adjustment was identified […]

August 27, 2026

Township of Upper Pottsgrove – 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 Upper Pottsgrove Township was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s compliance with regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Forms MS-965 from the […]

August 26, 2026

Township of Upper Moreland – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of Upper Moreland’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess the township’s adherence to criteria from the Pennsylvania Department of Transportation’s Publication 9 regarding the use and reporting of Liquid […]

August 26, 2026

Township of Toboyne – Perry 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 Toboyne, Perry County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to evaluate the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9 concerning the handling of liquid fuels tax funds. The audit […]

August 26, 2026

City of Shamokin – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The audit report for the City of Shamokin’s Liquid Fuels Tax Fund, covering January 1, 2025 to December 31, 2025, was conducted in accordance with 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 criteria. The audit assessed compliance regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing financial submissions via PennDOT’s […]

August 26, 2026

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

A compliance audit was conducted on the Borough of Rockwood’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, following Pennsylvania’s legal requirements for managing these funds. The audit aimed to assess if the borough adhered to the necessary criteria for receiving, expending, and reporting the tax fund as outlined by the […]

August 26, 2026

Township of Northeast Madison – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit conducted for the Township of Northeast Madison, Perry County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for 2025. The audit aimed to confirm compliance with PennDOT’s Publication 9, which governs the receipt, expenditure, and reporting of these funds. Key audit procedures included comparing reported amounts on Form MS-965 to municipal records, testing […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General