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Audits

April 6, 2026

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

The audit reviewed the Township of Straban’s Forms MS-965 With Adjustments for its Liquid Fuels Tax Fund, from January 1, 2023, through December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards and ensured the Forms MS-965 accurately reflected criteria from the […]

April 6, 2026

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

An audit of the Liquid Fuels Tax Fund of Perry Township, Mercer County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, was conducted to assess compliance with PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. The audit involved examining and comparing municipal records, reviewing transactions of $117,523.25, testing internal controls, […]

April 6, 2026

Borough of New Paris – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Paris, Bedford County, from January 1, 2023, to December 31, 2024. The borough’s management was responsible for presenting the forms in compliance with specific criteria. The audit was conducted according to government and CPA standards. A significant finding was the […]

April 6, 2026

Township of Mill Creek – Mercer 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 Mill Creek, Mercer County, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria on managing Liquid Fuels Tax Funds. The audit procedures included reviewing Form […]

April 6, 2026

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

The audit examined the Liquid Fuels Tax Fund of Lower Towamensing Township, Carbon County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the financial documents in accordance with specific criteria. The audit followed standards set by both the American Institute of Certified Public Accountants and […]

April 6, 2026

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

The Township of Kimmel’s Liquid Fuels Tax Fund was audited for the period January 1, 2024, to December 31, 2024, and followed American and government auditing standards. The township management is tasked with presenting the Form MS-965. The audit reviewed financial information and transactions, ensuring independence and ethical compliance, to ensure adherence to Pennsylvania Department […]

April 6, 2026

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

A compliance audit was conducted on the Township of Independence, Washington County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures […]

April 6, 2026

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

An audit was conducted for the Township of Hamilton, Franklin County, Pennsylvania, and reviewed its Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024. The audit aimed to assess adherence to criteria set out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]

April 6, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Frazer Township, Allegheny County, for January 1, 2023, to December 31, 2024. Conducted under established attestation standards, the audit reviewed the Forms MS-965 with Adjustments to ensure they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report states that Frazer Township’s […]

April 6, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cecil Township, Washington County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s guidelines dealing with fund receipt, expenditure, and reporting. The audit procedures involved reviewing municipal records through PennDOT’s dotGrants system, evaluating […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General