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PA Department of the Auditor General

Published September 18, 2026

About This Audit

The compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Berks County, covered January 1, 2024, to December 31, 2025, and aimed to assess adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing Forms MS-965 from PennDOT’s dotGrants system, examining the municipality’s internal controls, and verifying reported expenditures. All expenditures were tested for compliance, amounting to $289,108.40, and an adjustment was suggested and accepted for a misstatement on the forms. The audit found that the Township of Washington complied with the associated criteria. 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