Published March 12, 2026
About This Audit
The compliance audit of the Township of Gray in Greene County, Pennsylvania, assessed the use and management of Liquid Fuels Tax Fund money for the period January 1, 2024, to December 31, 2024. The audit evaluated the township’s compliance with the Pennsylvania Department of Transportation’s criteria regarding fund receipt, expenditure, and reporting. Key audit procedures included examining internal controls, verifying recordings on Form MS-965, and testing $1,950 of expenditures. The audit concluded that the township appropriately managed the funds in significant respects for the audited period. The report highlights the responsibilities of municipalities in maintaining effective internal controls and meeting submission deadlines for various reports, which are crucial to securing ongoing funding allocations. This is an automated summary. Please rely on the contents included in the released audit report.