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PA Department of the Auditor General

Published August 21, 2026

About This Audit

The compliance audit of the Liquid Fuels Tax Fund for Upper Tulpehocken Township, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines for managing Liquid Fuels Tax Fund resources. Key procedures included reviewing the township’s Form MS-965 from PennDOT’s dotGrants system, assessing internal controls, auditing expenditure transactions, and verifying the timely and proper deposit of state aid allocations. The audit found that Upper Tulpehocken Township complied fully with the criteria in PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. 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