Home » Audits » Page 13

Audits

August 31, 2026

Borough of Sellersville – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Sellersville Borough, Bucks County, Pennsylvania, covering January 1 to December 31, 2025. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit […]

August 31, 2026

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

A compliance audit was conducted for the Township of Price, Monroe County, concerning their Liquid Fuels Tax Fund for the year 2025, based on criteria set by the Pennsylvania Department of Transportation (PennDOT). The audit sought to verify adherence to regulations regarding receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, interviewing […]

August 31, 2026

Borough of Platea – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Platea, Erie County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9, regarding the receipt, […]

August 31, 2026

Borough of Penbrook – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Penbrook, Dauphin County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025, was conducted pursuant to Pennsylvania’s regulatory requirements. The audit aimed to ensure that the municipality adhered to PennDOT’s Publication 9 criteria, covering the receipt, expenditure, and reporting […]

August 31, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Paradise Township, Monroe County, for the year 2025, as required by Pennsylvania law. The audit aimed to verify the township’s adherence to PennDOT guidelines on the use of such funds. Procedures included reviewing form submissions, internal controls, and expenditure transactions totaling $200,000, which […]

August 31, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Orange, Columbia County, Pennsylvania, covered the period from January 1 to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit aimed to verify compliance with the Pennsylvania Department of Transportation’s regulations for managing Liquid Fuels Tax Fund receipts, expenditures, […]

August 31, 2026

Township of North East – Erie 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 North East, Erie County, Pennsylvania, covering January 1 to December 31, 2025, aimed to ensure the township met criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit examined municipal compliance with fund usage regulations, focusing on reporting, expenditure, and […]

August 31, 2026

Township of Nescopeck – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Township of Nescopeck’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2025. The audit aimed to determine compliance with the criteria outlined in PennDOT’s Publication 9. Procedures included reviewing Form MS-965 submissions, assessing internal control processes, and testing expenditure transactions. A misstatement was identified and […]

August 31, 2026

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

The compliance audit evaluated the Township of Locust, Columbia County’s management of the Liquid Fuels Tax Fund from January 1 to December 31, 2025. It assessed compliance with Pennsylvania Department of Transportation guidelines concerning fund receipt, expenditure, and reporting. Audit procedures included examining municipal records, internal controls, expenditure transactions, and the timely deposit of state […]

August 31, 2026

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

The compliance audit of the Township of Knox in Clearfield County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of the funds. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General