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PA Department of the Auditor General

Published March 17, 2026

About This Audit

The compliance audit of the Liquid Fuels Tax Fund for the Township of Jackson, Susquehanna County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The procedures included examining municipal records and testing transactions to ensure compliance. Discrepancies identified led to proposed adjustments, which were approved, affecting the compliance conclusion. The audit found that the township generally complied with the relevant criteria. The report emphasized the importance of effective internal controls and concluded with discussions with municipal officials, expressing gratitude for their cooperation. 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