Published August 4, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Summit, Somerset County, covering January 1, 2024, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT regulations on fund receipt, expenditure, and reporting. Key activities involved obtaining municipal records via the dotGrants system, assessing internal controls for risk mitigation, and testing expenditures amounting to $300,831.35 out of $505,240.12 for compliance. Adjustments to Forms MS-965 were proposed and approved, highlighting some misstatements. The audit found significant compliance by the township with PennDOT’s Publication 9 criteria. This is an automated summary. Please rely on the contents included in the released audit report.