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Audits

October 22, 2026

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

The Borough of Yeadon, Delaware County, was audited for compliance with the use of its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to determine adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. Procedures included reviewing Forms MS-965 reports, municipal records, and expenditure transactions amounting […]

October 22, 2026

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

The compliance audit of West Wheatfield Township’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, assessed adherence to PennDOT’s Publication 9 and relevant legislation regarding receipt, expenditure, and reporting of funds. Procedures involved reviewing municipal records, internal controls, and a total of $382,581.54 in expenditures to ensure compliance. Adjustments were made […]

October 22, 2026

Township of Union – Washington 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 Union Township, Washington County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s guidelines (Publication 9) concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved reviewing […]

October 22, 2026

Borough of New Baltimore – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

An audit was conducted on the Borough of New Baltimore, Somerset County’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2025, to ensure compliance with Pennsylvania regulations. The audit aimed to verify adherence to the criteria outlined in the PennDOT’s Publication 9 and 75 Pa.C.S. § 9010. Procedures included reviewing financial documentation, […]

October 22, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of the Township of Muncy, Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit aimed to review the township’s adherence to the requirements for the receipt, expenditure, and reporting of the fund money as laid out by the […]

October 22, 2026

Lackawanna County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on Lackawanna County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure the county complied with Pennsylvania Department of Transportation’s criteria related to fund […]

October 22, 2026

Township of Horton – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Horton’s Liquid Fuels Tax Fund for 2025 was conducted by the Pennsylvania Department of Transportation to review adherence to related financial criteria. The audit checked the township’s compliance with PennDOT Publication 9 regarding the receipt, expenditure, and reporting of tax funds. Procedures involved reviewing financial documents, verifying internal […]

October 22, 2026

Township of Hillsgrove – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Hillsgrove’s Liquid Fuels Tax Fund for 2025 assessed their adherence to Pennsylvania Department of Transportation’s criteria for managing state-allocated funds for road maintenance. The audit involved reviewing Form MS-965 and other relevant documents, determining the municipality’s compliance with internal controls, and confirming the timely and correct bank deposits […]

October 22, 2026

Township of Germany – Adams 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 Germany, Adams County, for the period from January 1, 2024, to December 31, 2025, to evaluate adherence to criteria outlined in state statutes and PennDOT’s Publication 9. The audit reviewed documentation such as the municipality’s Forms MS-965, financial records, and […]

October 22, 2026

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

The compliance audit for the Township of East Mahoning’s Liquid Fuels Tax Fund, conducted for January 2024 to December 2025, aimed to evaluate adherence to criteria outlined by the Pennsylvania Department of Transportation (PennDOT). The audit involved reviewing the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, including examining Forms MS-965, internal controls, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General