Published September 18, 2026
About This Audit
A compliance audit was conducted on the Liquid Fuels Tax Fund of Valley Township, Montour County, for January 1, 2025, to December 31, 2025. The audit aimed to assess the township’s adherence to PennDOT’s criteria on the management of Liquid Fuels Tax Fund, involving reviewing the use, reporting, and internal control procedures. The audit found that, except for depositing liquid fuels money into the General Fund, Valley Township generally met the required standards. The audit reviewed all the $94,147.90 expenditures, validated financial documentation, and confirmed that contributions were promptly and correctly banked. The audit yielded a reasonable assurance regarding compliance with applicable criteria. The township has responsibilities to maintain compliance, but adjustments were discussed with officials, and responses incorporated into the final report. This is an automated summary. Please rely on the contents included in the released audit report.