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Audits

April 20, 2026

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

A compliance audit was conducted on the Township of Packer’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, with the goal of evaluating adherence to Pennsylvania Department of Transportation’s guidelines on the fund’s receipt, expenditure, and reporting. Key procedures included obtaining Form MS-965 from the dotGrants system, assessing the […]

April 20, 2026

Township of Monroe – Juniata 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 Monroe Township, Juniata County, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s compliance with Pennsylvania Department of Transportation’s Publication 9, regarding the use and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing […]

April 20, 2026

Borough of Milford – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Milford, Pike County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included examining financial records, reviewing $50,000 in expenditure transactions, assessing internal controls, and ensuring […]

April 20, 2026

Township of Lower Macungie – Lehigh 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 Lower Macungie Township, Pennsylvania, for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s Publication 9 criteria concerning the handling of Liquid Fuels Tax money. The procedures included examining the township’s financial records, internal controls, and expenditure transactions […]

April 20, 2026

Borough of Lehighton – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Lehighton, Carbon County, for the period January 1, 2024, to December 31, 2024. The audit evaluated whether the form was presented in accordance with criteria set by the Pennsylvania Department of Transportation. The audit adhered to American […]

April 20, 2026

Township of Jackson – Cambria 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 Jackson, Cambria County, PA, for the period January 1, 2024, to December 31, 2024, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) guidelines per 75 Pa.C.S. § 9010. Audit procedures included reviewing the municipality’s operations, ensuring proper internal controls, […]

April 20, 2026

Borough of Irwin – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of Irwin’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines. The audit involved several procedures, including validation against the municipality’s Form MS-965 and a detailed examination of expenditure transactions totaling $441,341.79. […]

April 20, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Hanover, Luzerne County, Pennsylvania for the period January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting the Form MS-965 in line with the specified criteria. The audit followed standards established by the American Institute of Certified Public Accountants […]

April 20, 2026

Borough of Green Tree – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Borough of Green Tree’s Liquid Fuels Tax Fund, from January 1, 2023, to December 31, 2024. The audit, conducted in accordance with attestation standards and Government Auditing Standards, aims to ensure compliance with the criteria described in the report’s Background section and the Pennsylvania Department […]

April 20, 2026

Borough of Ellsworth – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Borough of Ellsworth, Washington County, Pennsylvania, evaluated the Form MS-965 With Adjustments concerning their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the Form MS-965 accurately presented […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General