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PA Department of the Auditor General

Published April 21, 2026

About This Audit

The compliance audit for the Township of South Bend’s Liquid Fuels Tax Fund, for the period January 1, 2023, to December 31, 2024, reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) mandates as per 75 Pa.C.S. § 9010. The audit reviewed financial forms MS-965, evaluated internal controls, and ensured that expenditures adhered to criteria in PennDOT’s Publication 9, with detailed testing of $310,206.36 out of $342,166.37 total expenditures. The audit concluded that the Township complied with the criteria during the review period. 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