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PA Department of the Auditor General

Published June 8, 2026

About This Audit

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lenox, Susquehanna County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with the criteria in the Pennsylvania Department of Transportation’s Publication 9 and other legal requirements. The audit procedures involved reviewing the municipality’s financial submissions, testing a selection of expenditures, and verifying deposit practices. The audit found that Lenox Township generally complied with criteria but noted two recurrent issues: using suppliers that were not the lowest responsible bidder and failing to provide documentation for price quotations. These findings were discussed with municipal officials, and their responses were included in the report. Overall, Lenox Township maintained compliance with the primary requirements of the Liquid Fuels Tax Fund, though some areas for improvement remain. 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