Home » Audits » Page 67

Audits

May 23, 2026

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

The audit of the Liquid Fuels Tax Fund of the Borough of Ernest, Indiana County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The audit was conducted following attestation standards, assessing whether the municipality’s Form MS-965 With Adjustments was presented in accordance with the criteria set by the Pennsylvania Department of […]

May 23, 2026

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

A compliance audit was conducted for the Township of Eldred’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to ensure adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting processes related to Liquid Fuels Tax Fund […]

May 23, 2026

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

The compliance audit for the Borough of Edgeworth’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured adherence to PennDOT’s criteria for receiving and expending funds. The audit assessed internal controls and reviewed transactions and documentation supporting $61,992.37 in expenditures. Key findings confirmed the municipality’s conformity with rules regarding fund procurement, […]

May 23, 2026

Borough of East Lansdowne – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Borough of East Lansdowne, Delaware County, underwent a compliance audit of its Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify the municipality’s adherence to PennDOT’s Publication 9, which governs receipt, expenditure, and reporting of Liquid […]

May 23, 2026

Township of Coolbaugh – Monroe 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 Coolbaugh Township, Monroe County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s adherence to the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

May 23, 2026

Township of Conewago – Adams 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 Conewago, Adams County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved […]

May 23, 2026

Township of Chartiers – Washington 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 Chartiers, Washington County, Pennsylvania, covering January 1, 2024, to December 31, 2024, was conducted to verify adherence to key financial criteria as per 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit assessed receipt, expenditure, and reporting of funds, including comparing […]

May 23, 2026

Township of Catawissa – 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 Catawissa, conducted for the period from January 1, 2024, to December 31, 2024, aimed to verify municipal compliance with the relevant criteria, including those outlined in PennDOT’s Publication 9. Audit procedures entailed examining Form MS-965 submissions, reviewing municipal records, and testing expenditure […]

May 22, 2026

Township of Brokenstraw – Warren 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 Brokenstraw, Warren County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of these funds. Procedures included reviewing […]

May 22, 2026

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

An audit was conducted on the Township of Berwick’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as mandated by PennDOT Publication 9 criteria. The audit aimed to assess compliance with fund receipt, expenditure, and reporting requirements. Key procedures included examining Form MS-965 from PennDOT’s dotGrants system, communication with […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General