Published September 11, 2026
About This Audit
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Grampian, Clearfield County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, communicating with municipal officials, testing internal controls, and verifying transaction documentation for compliance. Adjustments were proposed and accepted by management for discrepancies found in the Forms MS-965. Ultimately, the audit concluded that the Borough of Grampian complied, in all significant respects, with the applicable criteria for managing and reporting on the Liquid Fuels Tax Fund during the specified period. This is an automated summary. Please rely on the contents included in the released audit report.