AuditsAudit Type: Compliance

August 4, 2026

Township of Summit – 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 for the Township of Summit, Somerset County, covering January 1, 2024, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT regulations on fund receipt, expenditure, and reporting. Key activities involved obtaining municipal records via the dotGrants system, assessing internal controls for […]

August 4, 2026

Township of South Pymatuning – Mercer 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 South Pymatuning, covering the period January 1, 2024, to December 31, 2025, was conducted to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for fund management. The audit included a review of Forms MS-965 from the dotGrants system, municipal […]

August 4, 2026

City of Sharon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the City of Sharon’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing forms from PennDOT’s dotGrants system, […]

August 4, 2026

Township of Ralpho – Northumberland 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 Ralpho Township, Northumberland County, Pennsylvania, covering January 1, 2024, to December 31, 2025, in accordance with 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s criteria for receiving, spending, and reporting these funds. Key procedures included reviewing municipal records, evaluating […]

August 4, 2026

Borough of Paxtang – Dauphin 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 Borough of Paxtang, Dauphin County, covering 2025, aimed to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Auditors obtained and compared the municipality’s Form MS-965 reports, verified compliance with internal control procedures, and ensured expenditures were permissible. They proposed […]

August 4, 2026

Borough of Nesquehoning – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Nesquehoning, Carbon County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to assess whether the municipality adhered to the relevant criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of […]

August 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Loretto, Cambria County, reviewed the period from January 1, 2023, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of funds. […]

August 4, 2026

Township of Liverpool – Perry 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 Liverpool, Perry County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. This audit was conducted to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

August 4, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Lawrence Township, Clearfield County, PA, for the year 2024, following the requirements of 75 Pa.C.S. § 9010. The audit aimed to determine the Township’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key […]

August 4, 2026

Borough of Honey Brook – Chester 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 Honey Brook, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the handling of Liquid Fuels Tax Fund money. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General