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PA Department of the Auditor General

Published August 17, 2026

About This Audit

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Madison, Clarion County, for January 1, 2022, to December 31, 2024. The audit aimed to check adherence to Pennsylvania’s Liquid Fuels Tax Fund requirements stipulated in PennDOT’s Publication 9. Procedures included reviewing financial submissions via PennDOT’s dotGrants, scrutinizing internal controls, testing expenditures, and verifying state aid allocations’ deposit accuracy. Findings highlighted issues with restrictive bidding practices and related authorized check signers. The Township largely complied with the established criteria. 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