AuditsAudit Type: Compliance

August 20, 2026

Township of Sugarloaf – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

The compliance audit of Sugarloaf Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2025, aimed to review adherence to state criteria for fund management and reporting. Procedures included reviewing municipal records, expenditure testing, and ensuring proper fund allocation and deposit timing. The audit identified several issues: incomplete documentation for expenditures, noncompliance […]

August 20, 2026

Borough of Snow Shoe – Centre 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 for the Borough of Snow Shoe, Centre County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to review the borough’s adherence to the criteria set forth in the Pennsylvania Department […]

August 20, 2026

Township of Rye – Perry 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 Township of Rye, Perry County, for the fiscal period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to criteria outlined in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund receipts, expenditures, and reporting. […]

August 20, 2026

Borough of Rices Landing – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

An audit of Rices Landing’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, reviewed compliance with Pennsylvania’s legal and procedural criteria. The audit aimed to verify adherence to rules on receiving, spending, and reporting funds as per PennDOT regulations. Key auditing procedures included reviewing municipal records, testing expenditures, and ensuring state […]

August 20, 2026

Porter, Township of – Clinton 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 Township of Porter, Clinton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. This audit, guided by the criteria set forth in PennDOT’s Publication 9, aimed to verify adherence to requirements concerning the receipt, expenditure, and reporting of […]

August 20, 2026

Portage, Borough of – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Borough of Portage, Cambria County, Pennsylvania, reviewed adherence to PennDOT’s Publication 9 criteria regarding the management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with municipal officials, and testing expenditure transactions. The audit report states that the […]

August 20, 2026

Township of Pine – Columbia 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 Township of Pine, Columbia County, Pennsylvania, for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to criteria regarding the management of the funds, including receipt, expenditure, […]

August 20, 2026

Township of North Mahoning – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of North Mahoning’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, assessed compliance with Pennsylvania Department of Transportation’s Publication 9 standards. Conducted by obtaining municipal records and reviewing transactions, the audit tested $189,550.95 of the $248,019.22 expended for compliance. It found that the township complied […]

August 20, 2026

Borough of North Irwin – 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 Borough of North Irwin, Westmoreland County, PA, covered the period from January 1, 2024, to December 31, 2025. Conducted as required by 75 Pa.C.S. § 9010, the audit aimed to review compliance with PennDOT’s criteria regarding fund management. Procedures included reviewing financial documents, internal […]

August 19, 2026

Municipality of Norristown – 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 the Municipality of Norristown, Montgomery County, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 rules regarding the receipt, expenditure, and reporting of Liquid Fuels […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General