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Audits

October 9, 2026

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

The compliance audit of the Borough of Pringle’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted as per 75 Pa.C.S. § 9010. The objective was to assess compliance with Pennsylvania Department of Transportation’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Forms MS-965, municipal records, […]

October 9, 2026

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

A compliance audit of the Township of Penn’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit assessed adherence to the Pennsylvania Department of Transportation’s Publication 9 standards regarding the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures […]

October 9, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Paradise, Lancaster County, was conducted for January 1, 2024, to December 31, 2025, following 75 Pa.C.S. § 9010. This audit evaluated whether the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9’s criteria concerning the receipt, expenditure, and reporting of […]

October 9, 2026

Borough of Mount Jewett – McKean 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 Borough of Mount Jewett, McKean County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The objective was to evaluate compliance with criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing Forms […]

October 9, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Meyersdale, Somerset County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025, as required by state law. The audit aimed to assess the municipality’s adherence to PennDOT’s criteria concerning the fund’s receipt, expenditure, and reporting. Procedures included […]

October 9, 2026

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

The compliance audit conducted for the Liquid Fuels Tax Fund of McCalmont Township, Jefferson County, confirms adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines for the year 2025. The audit procedures included a review of the municipality’s internal controls, expenditure transactions, and financial reports via Form MS-965. The audit noted that McCalmont Township […]

October 9, 2026

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

The compliance audit of the Township of Lehigh’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was executed as per 75 Pa.C.S. § 9010’s requirements. The audit aimed to ensure conformity with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the Liquid Fuels Tax. Audit procedures included reviewing the […]

October 9, 2026

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

The Borough of Houtzdale underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. The audit, conducted in line with 75 Pa.C.S. § 9010, aimed to verify compliance with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. Key audit procedures included reviewing […]

October 9, 2026

Borough of Glen Rock – York 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 Borough of Glen Rock, Pennsylvania, covering January 1, 2024, to December 31, 2025, to assess compliance with PennDOT’s criteria. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, internal controls, and expenditure documentation […]

October 9, 2026

Township of Elk – Warren 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 Elk Township, Warren County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General