Published September 18, 2026
About This Audit
The compliance audit of the Liquid Fuels Tax Fund for the Township of Upper Hanover, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aims to verify the municipality’s compliance with guidelines from the Pennsylvania Department of Transportation, particularly Publication 9, regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included reviewing municipal submissions through PennDOT’s dotGrants system, analyzing financial documentation, and ensuring proper internal controls were in place to mitigate non-compliance risks. The audit found that generally, the township adhered to the guidelines, with an exception related to advertising and bidding requirements. Overall, despite the noted non-compliance issue, the township met the significant criteria described for the audited period. This is an automated summary. Please rely on the contents included in the released audit report.