Published October 7, 2026
About This Audit
The compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Polk, Jefferson County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2025. The audit aimed to assess the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9 for the receipt, spending, and reporting of fund money. Audit procedures involved reviewing municipal records, financial submissions through PennDOT’s dotGrants system, and documentation supporting expenditures. Adjustments were proposed and accepted for misstatements on Forms MS-965, ensuring significant compliance with relevant regulations. The audit confirmed the township’s substantial alignment with the stipulated criteria, validating the receipt and expenditure process as compliant. This is an automated summary. Please rely on the contents included in the released audit report.