Published July 13, 2026
About This Audit
The Liquid Fuels Tax Fund for the Township of Lehman, Pike County, was audited for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to assess adherence to the criteria laid out by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipts, expenditures, and reporting. Audit procedures included reviewing municipal records, communication with officials, and testing financial transactions totaling $100,043.84. The audit concluded that the township largely complied with the criteria, with a noted recurring issue of late allocation receipt. A departure from professional auditing standards was noted due to the increased requirements not feasible for implementation given the high volume of audits conducted annually. This is an automated summary. Please rely on the contents included in the released audit report.
