Published November 6, 2026
About This Audit
A compliance audit of the Liquid Fuels Tax Fund for the Township of Davidson, Sullivan County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the township complied with PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Procedures included reviewing Forms MS-965 through PennDOT’s dotGrants system, evaluating internal controls, testing expenditure transactions, and ensuring timely and proper deposit of state aid allocations. Adjustments to Forms MS-965 were proposed and approved by the township’s management, and all significant aspects were found to comply with the specified criteria. This is an automated summary. Please rely on the contents included in the released audit report.