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Audits

May 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Noyes, Clinton County, from January 1, 2024, to December 31, 2024, evaluated adherence to PennDOT’s Publication 9 criteria on the use of funds. The audit included reviewing financial transactions, internal controls, and municipal reports, resulting in proposed adjustments to Form MS-965, which […]

May 25, 2026

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

An audit reviewed Howe Township’s compliance with Pennsylvania’s Liquid Fuels Tax Fund criteria from January 1, 2024, to December 31, 2024. Conducted per 75 Pa.C.S. § 9010, the audit assessed adherence to PennDOT’s Publication 9 on receiving, expending, and reporting funds designated for roadway maintenance. The audit process involved examining documentation such as Form MS-965, […]

May 25, 2026

Township of Heidelberg – 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 Heidelberg Township, Lehigh County, for the period January 1, 2024, to December 31, 2024, per the Pennsylvania Department of Transportation’s (PennDOT) requirements. The audit assessed compliance with relevant criteria, involving procedures such as reviewing municipal records, meeting minutes, and expenditure transactions. The audit […]

May 25, 2026

Borough of Hartleton – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Hartleton, Union County, Pennsylvania was conducted for the period from January 1, 2023, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt and expenditure […]

May 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Hampden, Cumberland County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the management of Liquid Fuels Tax Fund money. Audit procedures involved reviewing […]

May 25, 2026

Township of Hamilton – Adams 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 Hamilton Township, Adams County, Pennsylvania. This audit covered the period from January 1, 2024, to December 31, 2024, and was done in alignment with the requirements of 75 Pa.C.S. § 9010. The objective was to assess the Township’s adherence to the Pennsylvania Department […]

May 25, 2026

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

The compliance audit of the Township of Greenwood’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, use, and reporting. The audit encompassed reviewing the municipality’s Form MS-965, examining internal control procedures, and testing all expenditure transactions totaling $66,952.30 […]

May 25, 2026

Township of Gamble – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of Gamble, Lycoming County, Pennsylvania, reviewed their Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which document the financial activities of the Liquid Fuels Tax Fund. The audit was conducted following standards set by the […]

May 23, 2026

Borough of Fountain Hill – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Liquid Fuels Tax Fund of the Borough of Fountain Hill, Lehigh County, covered the period from January 1, 2024, to December 31, 2024. This audit assessed compliance with PennDOT’s criteria concerning the allocation, expenditure, and reporting of funds as per Publication 9. Key audit procedures included retrieving and reviewing the […]

May 23, 2026

Township of Fishing Creek – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Fishing Creek, Columbia County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to the criteria set by PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General