Published August 26, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Township of New Milford, Susquehanna County, Pennsylvania, examined the period from January 1, 2021, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit assessed compliance with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the management of liquid fuels taxes. Procedures involved reviewing municipal records, evaluating internal controls, and testing transactions totaling $811,865.32 out of $1,034,881.68 expended to ensure expenditures were permissible. The audit identified non-compliance issues, including missing documentation for price quotations and a recurring late receipt of allocations. Adjustments made to Forms MS-965 were approved by municipal management. Despite these findings, the township generally complied with essential criteria. This is an automated summary. Please rely on the contents included in the released audit report.