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Audits

September 25, 2026

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

A compliance audit of the Township of Venango’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, was conducted, focusing on adherence to PennDOT’s Publication 9. The audit reviewed the municipality’s process for receiving, spending, and reporting this fund, crucial for maintaining streets, roads, and bridges. Audit procedures included examining […]

September 25, 2026

Borough of Stillwater – Columbia 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 Stillwater, Columbia County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit assessed the borough’s adherence to the criteria outlined in PennDOT’s Publication 9, focusing on the management of […]

September 25, 2026

Borough of Newtown – 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 the Borough of Newtown, Bucks County, Pennsylvania, for the period of January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 requirements. The objective was to review whether the Borough adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and […]

September 25, 2026

Township of New Britain – Bucks 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 New Britain Township, Bucks County, Pennsylvania, covered the period of January 1, 2025, to December 31, 2025. It reviewed compliance with Pennsylvania Department of Transportation’s Publication 9 regarding funds’ receipt, expenditure, and reporting. Methodologies included reviewing the municipality’s Form MS-965 via the dotGrants system, communication […]

September 25, 2026

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

The Borough of Millville in Columbia County, Pennsylvania, underwent a compliance audit of its Liquid Fuels Tax Fund for 2025. The audit aimed to assess conformity with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, communicating with officials, and verifying financial reports against internal […]

September 25, 2026

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

The compliance audit conducted for the Township of Millcreek’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of funds. The audit procedures included […]

September 25, 2026

Township of Lower Makefield – Bucks 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 Lower Makefield Township, Bucks County, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to PennDOT Publication 9’s criteria, governing the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included obtaining the […]

September 25, 2026

Township of Logan – Clinton 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 Logan, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the criteria in PennDOT’s Publication 9, which outlines the management of Liquid Fuels Tax Funds. The audit procedures […]

September 25, 2026

Township of Honey Brook – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for the Township of Honey Brook, Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria. The audit methodology included reviewing the municipality’s Forms MS-965, communicating with officials, testing financial transactions, and ensuring proper financial controls and […]

September 25, 2026

Borough of Highspire – 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 Highspire, Dauphin County, was conducted for the year 2025, assessing adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit involved reviewing the borough’s Form MS-965, communicating with officials, and verifying financial transactions to ensure compliance with […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General