Audits

April 11, 2026

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

The audit reviewed the Borough of Narberth’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, assessing the accuracy of Form MS-965 in line with Pennsylvania Department of Transportation guidelines. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, found the form generally compliant, except […]

April 11, 2026

Township of Lower Alsace – Berks 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 Liquid Fuels Tax Fund in the Township of Lower Alsace, Berks County ford the period from January 1, 2023, to December 31, 2024, to ensure compliance with criteria outlined in the Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to […]

April 11, 2026

Township of Limestone – Clarion 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 Township of Limestone’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with the criteria specified by the Pennsylvania Department of Transportation, as outlined in their Publication 9. The examination followed the standards […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Lackawaxen, Pike County, for the period from January 1, 2024, to December 31, 2024. The audit adhered to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the Form MS-965 With Adjustments is […]

April 11, 2026

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

The compliance audit of Jackson Township’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2024, ensured adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipt, expenditure, and reporting. The audit reviewed municipal records, tested expenditure transactions totaling $677,637.16, and verified that state aid deposits were accurate and […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Ingram, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit was conducted under the American Institute of Certified Public Accountants and the Government Auditing Standards, aimed at ensuring the municipality’s compliance with criteria set by the Pennsylvania Department […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 for the Township of Henderson, Jefferson County, from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting these forms according to the Department of Transportation’s guidelines. The audit followed the American Institute of Certified Public Accountants and Government Auditing Standards to […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Fleetwood, Berks County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit, conducted under standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the forms comply materially with criteria from […]

April 11, 2026

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

The Township of Fayette, Juniata County underwent a compliance audit for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the handling of Liquid Fuels Tax money. Key audit activities included reviewing the municipality’s […]

April 10, 2026

Township of Elkland – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit of the Township of Elkland, Sullivan County, Pennsylvania, reviewed the township’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, in line with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the municipality’s Forms MS-965 with adjustments. The […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General