Published October 22, 2026
About This Audit
The compliance audit for the Township of East Mahoning’s Liquid Fuels Tax Fund, conducted for January 2024 to December 2025, aimed to evaluate adherence to criteria outlined by the Pennsylvania Department of Transportation (PennDOT). The audit involved reviewing the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, including examining Forms MS-965, internal controls, and expenditure transactions. Key findings included relationships among authorized check signers and having only one signature on fund checks. Adjusted Forms MS-965 reflect the approved adjustments proposed for misstatements. The audit concluded the township largely complied with PennDOT criteria, with noted exceptions. This is an automated summary. Please rely on the contents included in the released audit report.
