Audits

September 3, 2026

Borough of New Florence – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for New Florence Borough, Westmoreland County, covering January 1 to December 31, 2025, was conducted to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit involved obtaining Form MS-965, communicating with officials, reviewing meeting minutes, and testing transactions to ensure compliance with spending, reporting, […]

September 3, 2026

Township of Montgomery – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Montgomery Township, Indiana County, PA, covering January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to verify the municipality’s adherence to PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key […]

September 3, 2026

Borough of Mercer – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mercer, Mercer County, Pennsylvania, examined the period from January 1, 2025, to December 31, 2025, as per 75 Pa.C.S. § 9010. This audit reviewed whether the borough followed PennDOT’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]

September 3, 2026

Borough of Loganton – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Borough of Loganton’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted pursuant to Pennsylvania requirements (75 Pa.C.S. § 9010). The audit aimed to evaluate adherence to PennDOT’s Publication 9 regarding fund use, reporting, and expenditure. Procedures involved analyzing municipal records, ensuring the implementation of […]

September 3, 2026

Borough of Lake City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Borough of Lake City, Erie County, Pennsylvania, regarding its Liquid Fuels Tax Fund for the year 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9, concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved reviewing the municipality’s […]

September 3, 2026

Borough of Greenville – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Greenville, Mercer County, covered the period from January 1, 2025, to December 31, 2025. The audit’s objective was to check compliance with the receipt, expenditure, and reporting criteria as per PennDOT’s Publication 9. Audit procedures included reviewing the municipality’s Form MS-965, testing […]

September 3, 2026

Borough of Flemington – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Flemington, Clinton County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to determine if the municipality adhered to the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the receipt, expenditure, and reporting of the fund. […]

September 3, 2026

Township of East Huntingdon – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for East Huntingdon Township, Westmoreland County, covering January 1 to December 31, 2025. The audit, not adhering strictly to professional auditing standards due to resource constraints, aimed to assess adherence to PennDOT’s Publication 9 requirements concerning the receipt, spending, and reporting of fund money. […]

September 3, 2026

Township of Dunbar – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of Dunbar Township’s Liquid Fuels Tax Fund in Fayette County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management of the Liquid Fuels Tax Fund, which supports road maintenance. The […]

September 3, 2026

Borough of Donegal – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Donegal, Westmoreland County, covered the period from January 1 to December 31, 2025. The audit aimed to determine compliance with the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the use and reporting of the fund’s finances. The audit involved reviewing Form MS-965, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General