Published June 12, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund for Upper Darby Township from January 1, 2024, to December 31, 2024. The audit, following the requirements of 75 Pa.C.S. § 9010, assessed the municipality’s compliance with the criteria from PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key audit procedures included reviewing Form MS-965 submissions, testing expenditure transactions, and examining internal controls. One significant finding indicated noncompliance with advertising and bidding requirements. Despite this, the township generally complied with the relevant criteria, with adjustments made for identified misstatements. This is an automated summary. Please rely on the contents included in the released audit report.
