Published September 22, 2026
About This Audit
The compliance audit for the Township of Ross, Monroe County, Pennsylvania, covered the Liquid Fuels Tax Fund for January 1, 2025, to December 31, 2025. The audit assessed compliance with the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, ensuring the proper receipt, expenditure, and reporting of funds. Key procedures included reviewing Form MS-965, auditing internal controls, comparing municipal records, and confirming timely and accurate fund deposits. The audit revealed no expenditures from the Fund during the period and identified late receipt of allocations as a recurring issue. The Township complied with most criteria. This is an automated summary. Please rely on the contents included in the released audit report.