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PA Department of the Auditor General

Published September 18, 2026

About This Audit

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Duboistown, Lycoming County, covering January 1, 2023, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria specified in PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund monies. Key procedures included reviewing municipal reports, verifying internal control measures, and ensuring accurate reporting through Form MS-965. Misstatements were found and corrected with management’s approval. Late receipt and non-receipt of allocations were identified as recurring issues. Overall, except for noted issues, the borough generally complied with the relevant requirements during the audit period. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General