AuditsAudit Type: Compliance

August 26, 2026

City of Connellsville – Fayette 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 City of Connellsville, Fayette County, Pennsylvania, for January 1, 2024, to December 31, 2025, was conducted to assess adherence to criteria in 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit procedures involved examining municipal records, internal controls, expenditure transactions, and timely deposit […]

August 26, 2026

City of Carbondale – Lackawanna 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 of Carbondale, Pennsylvania, for January 2024 to December 2025, per requirements from the Pennsylvania Department of Transportation. The objective was to assess compliance with applicable criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing financial documents and comparing reported amounts to municipal records. […]

August 26, 2026

Township of Boggs – Clearfield County – Highway Transfer Program for the Period June 1, 2018 to September 7, 2021

The compliance audit of the Highway Transfer Program – Turnback Account for the Township of Boggs, conducted by the Pennsylvania Department of Transportation, covered the period from June 1, 2018, to September 7, 2021. The audit aimed to assess the township’s adherence to the Department’s Publication 310 regulations regarding the receipt, expenditure, and reporting of […]

August 26, 2026

Borough of Bell Acres – Allegheny 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 Borough of Bell Acres, conducted for the period from January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing MS-965 forms from PennDOT’s system, communicating with officials, and examining […]

August 25, 2026

Township of Worth – Centre 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 Worth, Centre County, Pennsylvania, conducted for January 1, 2024, to December 31, 2025, reviewed if the municipality adhered to PennDOT’s Publication 9 criteria regarding the fund’s receipt, expenditure, and reporting processes. The procedures involved reviewing Forms MS-965, testing expenditure transactions totaling $173,125.92, […]

August 25, 2026

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

The compliance audit of the Township of Whitpain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, demonstrated adherence to the required criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the Municipality’s internal controls, financial reporting accuracy via Forms MS-965, and compliance with liquid […]

August 25, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the City of Sunbury, Northumberland County, for 2025 to determine adherence to PennDOT’s Publication 9 criteria. The audit reviewed financial data, examined internal controls, and tested expenditure transactions amounting to $784,302.80 to ensure compliance with permissible expenditure categories. The audit identified misstatements on […]

August 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund of the Township of Shade, Somerset County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

August 24, 2026

Borough of Salisbury – Somerset 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 of the Borough of Salisbury, Somerset County, Pennsylvania for the period from January 1, 2024, to December 21, 2025, following requirements outlined in 75 Pa.C.S. § 9010. The audit aimed to verify the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 […]

August 24, 2026

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

The compliance audit of Ringgold Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, Form MS-965 submissions, meeting minutes, and expenditure […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General