Home » Audits » Page 21

Audits

June 17, 2026

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

The compliance audit of the Township of Upper Saucon’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria set by PennDOT’s Publication 9. Our audit involved reviewing municipal records, interviewing officials, and examining transactions amounting to $1,920,328.49 to ensure compliance with financial […]

June 17, 2026

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

The compliance audit of the Township of Toby’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures included reviewing municipal Form MS-965 via […]

June 17, 2026

Township of Sugar Grove – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of Sugar Grove Township’s Liquid Fuels Tax Fund for 2024, conducted by the Department of Transportation, assessed compliance with criteria set out in PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Key procedures included reviewing the township’s submitted documents, comparing reported and actual figures, testing expenditures ($53,137.49 of $57,041.06), and ensuring […]

June 17, 2026

Township of South Buffalo – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of South Buffalo, Armstrong County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit assessed the township’s adherence to the Pennsylvania Department of Transportation’s criteria, particularly the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit procedures […]

June 17, 2026

Township of Shippen – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Township of Shippen’s Liquid Fuels Tax Fund, Tioga County, for January 1, 2021, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s Publication 9’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax money. Procedures included reviewing municipal records, internal controls, expenditure transactions […]

June 17, 2026

Borough of Sharpsville – Mercer 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 Sharpsville for the period from January 1, 2024, to December 31, 2025, to assess adherence to Pennsylvania’s PennDOT Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing the borough’s financial records, such as Forms MS-965, and […]

June 17, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Redbank, Clarion County, for the fiscal year 2024. The audit aimed to determine compliance with the requirements of 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. Key procedures included examining the […]

June 17, 2026

Township of Pike – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

This auditor’s report examined the Liquid Fuels Tax Fund of the Township of Pike, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess if Forms MS-965 With Adjustments were presented in accordance with specified criteria. The audit found noncompliance with advertising and bidding requirements and excessive spending on […]

June 17, 2026

Borough of Pen Argyl – Northampton 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 Pen Argyl, Northampton County, for the year 2025 to verify adherence to PennDOT’s criteria for fund management. The audit reviewed municipal records, tested internal controls, and examined expenditure transactions to ensure alignment with legal guidelines. The audit found that the […]

June 17, 2026

Borough of North Apollo – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of North Apollo, Armstrong County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024, as per the requirements in 75 Pa.C.S. § 9010. The audit’s objective was to ensure the municipality’s compliance with the Pennsylvania Department of Transportation’s […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General