Audits

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. […]

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 […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General