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Audits

September 3, 2026

Borough of Greenville – Mercer 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 Borough of Greenville, Mercer County, covered the period from January 1, 2025, to December 31, 2025. The audit’s objective was to check compliance with the receipt, expenditure, and reporting criteria as per PennDOT’s Publication 9. Audit procedures included reviewing the municipality’s Form MS-965, testing […]

September 3, 2026

Borough of Flemington – Clinton 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 Flemington, Clinton County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to determine if the municipality adhered to the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the receipt, expenditure, and reporting of the fund. […]

September 3, 2026

Township of East Huntingdon – Westmoreland 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 for East Huntingdon Township, Westmoreland County, covering January 1 to December 31, 2025. The audit, not adhering strictly to professional auditing standards due to resource constraints, aimed to assess adherence to PennDOT’s Publication 9 requirements concerning the receipt, spending, and reporting of fund money. […]

September 3, 2026

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

The compliance audit of Dunbar Township’s Liquid Fuels Tax Fund in Fayette County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management of the Liquid Fuels Tax Fund, which supports road maintenance. The […]

September 3, 2026

Borough of Donegal – Westmoreland 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 Borough of Donegal, Westmoreland County, covered the period from January 1 to December 31, 2025. The audit aimed to determine compliance with the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the use and reporting of the fund’s finances. The audit involved reviewing Form MS-965, […]

September 3, 2026

Township of Derry – Westmoreland 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 Derry Township, Westmoreland County, Pennsylvania, covering January 1 to December 31, 2025, assessed adherence to PennDOT Publication 9 criteria regarding fund receipts, expenditures, and reporting. The procedures involved reviewing Form MS-965 submissions, assessing internal control measures, verifying transaction support documentation, and comparing reported figures to […]

September 3, 2026

Borough of Delaware Water Gap – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

This compliance audit focuses on the Liquid Fuels Tax Fund of the Borough of Delaware Water Gap in Monroe County, Pennsylvania, covering the period January 1, 2025, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 standards for the receipt, expenditure, and reporting of Liquid […]

September 3, 2026

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

The compliance audit evaluated the Township of Bloom, Clearfield County, Pennsylvania’s management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to confirm adherence to criteria in the Pennsylvania Department of Transportation’s Publication 9, regarding the fund’s receipt, expenditure, and reporting. The audit procedures involved reviewing the […]

September 3, 2026

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

A compliance audit was conducted for the Township of Bell, Clearfield County, Pennsylvania, concerning the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures included […]

September 3, 2026

Township of Barrett – Monroe 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 Barrett, Monroe County, was conducted for January 1 to December 31, 2025, to verify adherence to PennDOT’s Publication 9 criteria for fund receipt, expenditure, and reporting. Auditors used Form MS-965 to ensure consistency with municipal records, proposed necessary adjustments, and reviewed documentation […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General