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PA Department of the Auditor General

Published July 7, 2026

About This Audit

The compliance audit for the Township of Delaware, Pike County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, reviewing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit encompassed examining internal controls, comparing reported figures on Form MS-965, and verifying permissible expenditures totaling $97,676.39. The audit report states that the Township complied with the criteria set forth in PennDOT’s Publication 9. The audit highlighted steps such as annual report submissions, proper fund allocation handling, and ensuring resolution of discrepancies. The audit provided a reasonable assurance of compliance, proving the Township’s sound management of Liquid Fuels Tax Fund monies. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General