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PA Department of the Auditor General

Published October 2, 2026

About This Audit

The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount of $639,449.77, related to the municipality’s permissible use of Liquid Fuels Tax Funds. Misstatements were identified and adjusted with approval from management, signifying accurate reconciliation of audited financial records. The audit concluded that Saltlick Township largely complied with the required standards, though noted exceptions included an overexpended equipment purchase tally, retroactive expenditures, and late receipt of allocation. 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