Published June 17, 2026
About This Audit
The audit conducted for the Township of Jefferson’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, aimed to evaluate compliance with criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 related to fund receipt, expenditure, and reporting. Key audit procedures included examining the municipality’s Form MS-965 and comparing reported amounts to municipal records. The audit assessed internal controls, timely deposit of funds, and compliance with specific transaction procedures, testing expenditures amounting to $74,337.67. Generally, the township complied with the necessary criteria. The township effectively managed its Liquid Fuels Tax proceeds during the specified period. This is an automated summary. Please rely on the contents included in the released audit report.