AuditsAudit Category: Liquid Fuels Tax Fund

May 4, 2026

Borough of New Beaver – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Beaver, Lawrence County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit procedures involved reviewing the municipality’s financial documents and meeting minutes, assessing internal […]

May 4, 2026

Township of Morgan – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit reviewed Form MS-965 with adjustments for the Township of Morgan’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit complied with auditing standards to ensure the report was presented according to the specified criteria, which includes accounting for revenue based on local road mileage and population, […]

May 4, 2026

Township of Lausanne – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Lausanne’s Liquid Fuels Tax Fund reviewed Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, which the township prepared according to standards set by the Pennsylvania Department of Transportation and related regulations. The audit was conducted in compliance with attestation standards and Government Auditing […]

May 4, 2026

Township of Jordan – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Jordan, Lycoming County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that Forms MS-965 With Adjustments accurately reflect […]

May 4, 2026

Township of Hartley – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Township of Hartley, Union County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The purpose was to evaluate if the township adhered to Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

May 4, 2026

Township of Green – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Green, Indiana County, Pennsylvania, for the Liquid Fuels Tax Fund examines the Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The report states that the municipality’s management is responsible for presenting this form in accordance with specified criteria. The audit was conducted […]

May 4, 2026

Township of Greene – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit of the Township of Greene, Franklin County, Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, was conducted under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, municipal records, and testing expenditure […]

May 4, 2026

Township of Findlay – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Findlay, Allegheny County, reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit report, conducted under American Institute of Certified Public Accountants and Government Auditing Standards, states that the forms are presented in accordance with […]

May 4, 2026

Township of Falls – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit report for the Township of Falls’ Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the Forms MS-965 in accordance with certain criteria. The audit was conducted according to AICPA standards and Government Auditing Standards. This audit involved procedures assessing […]

May 4, 2026

Township of Exeter – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Exeter, Luzerne County, was conducted for the period of January 1, 2024, to December 31, 2024. The objective was to evaluate compliance with PennDOT’s Publication 9 regarding the handling of such funds. The audit involved reviewing Form MS-965, assessing internal controls, and […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General