Published September 18, 2026
About This Audit
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Otto, McKean County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit assessed the township’s adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. The audit included reviewing municipal records, testing expenditure transactions, and checking the timeliness of deposits. A total expenditure of $163,486.72 out of $199,274.63 was audited for compliance with prescribed criteria. Although the overall compliance was satisfactory, a finding of a duplicate invoice payment was noted. The township generally met the compliance criteria except for the noted finding. This is an automated summary. Please rely on the contents included in the released audit report.
