Home » Audits

Audits

April 27, 2026

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

A compliance audit reviewed the Township of Greene’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with Section 9010 of Pennsylvania’s Vehicle Code. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regulations on the use, reporting, and control of Liquid […]

April 27, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Freemansburg, for the period from January 1, 2024, to December 31, 2024. The Form MS-965 With Adjustments was assessed for compliance with the Pennsylvania Department of Transportation’s criteria. The attestation followed the standards set by the American Institute of Certified Public Accountants and […]

April 27, 2026

Township of East Whiteland – Chester 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 Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]

April 27, 2026

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

The audit for the Borough of Bangor in Northampton County, Pennsylvania, reviewed Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for preparing the form according to guidelines outlined in Government Auditing Standards and the Pennsylvania Department […]

April 27, 2026

Township of Foster – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit was conducted on the Township of Foster’s Liquid Fuels Tax Fund in McKean County, Pennsylvania, for the period between January 1, 2022, and December 31, 2024. The audit assessed the Forms MS-965 With Adjustments, which are prepared by the township in line with the Pennsylvania Department of Transportation’s guidelines. The audit followed attestation […]

April 27, 2026

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

The audit for the Township of Fallowfield, Washington County, Pennsylvania, reviewed the accuracy of Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit ensures that the form complies with the Pennsylvania Department of Transportation’s standards and Publication 9 criteria, according to […]

April 27, 2026

Township of Dunnstable – Clinton 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 the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]

April 27, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Borough of Clark, Mercer County, from January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments, and it aligns with the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s responsibility is to submit […]

April 27, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Centerville from January 1, 2024, to December 31, 2024. The audit evaluated Form MS-965, adjusted as needed, to ensure compliance with specific standards. This audit was conducted per established attestation standards, aiming to confirm that the form aptly represents the financial information in […]

April 27, 2026

Borough of Bendersville – Adams 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 the Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General