Published September 11, 2026
About This Audit
The compliance audit for the Township of Upper Merion’s Liquid Fuels Tax Fund, conducted from January 1, 2024, to December 31, 2025, has concluded the township complied with PennDOT’s Publication 9 requirements. These guidelines dictate the proper procedures for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved an examination of expenditures totalling $3,002,437.12, ensuring they were compliant with the established criteria. This included analysis of supporting documentation such as bank statements and invoices. The audit provides a reasonable basis for concluding that the township’s financial activities align with legal requirements. Specific procedures verified that internal control mechanisms reduced compliance risks, ensuring funds were properly allocated and reported. Overall, the Township of Upper Merion met compliance standards for the audit period. This is an automated summary. Please rely on the contents included in the released audit report.