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Audits

April 9, 2026

Borough of Youngwood – Westmoreland 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 Borough of Youngwood, Westmoreland County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the requirements in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. The audit included reviewing the municipality’s […]

April 9, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of White Deer, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for the form’s presentation. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensures the […]

April 9, 2026

Borough of West York – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Borough of West York’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit report noted key issues and findings pertaining to financial management and compliance, including deviations from state criteria, such as improper retroactive and non-permissible expenditures. Instances like the expenditure of $10,465.96 […]

April 9, 2026

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

The compliance audit of the Township of Watson’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, to assess adherence to Pennsylvania Department of Transportation’s guidelines. The audit procedures involved reviewing financial documentation, testing transactions amounting to $6,131.50, and ensuring timely and correct deposits of state funds. The audit […]

April 9, 2026

City of Warren – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the City of Warren, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 to determine adherence to criteria specified in PennDOT’s Publication 9. The audit reviewed receipt, expenditure, and reporting processes through Form MS-965, assessing compliance with state requirements. Expenditure transactions totaling $237,728.76 […]

April 9, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Valley, Chester County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 with Adjustments, assessing compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT). Conducted under the American Institute of Certified Public Accountants and Government […]

April 9, 2026

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

The audit for the Liquid Fuels Tax Fund of the Township of Shippen, Cameron County, covered the period from January 1, 2024, to December 31, 2024. The township’s management is responsible for accurately presenting Form MS-965 according to the criteria set forth by the Pennsylvania Department of Transportation. The audit, conducted under standards by the […]

April 9, 2026

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

The audit reviewed Form MS-965, with adjustments, for Sheffield Township’s Liquid Fuels Tax Fund, from January 1 to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the forms presented correctly per criteria outlined in the report and PennDOT’s Publication 9. The […]

April 9, 2026

Borough of Sheakleyville – 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 Borough of Sheakleyville, Mercer County, covered the period from January 1, 2024, to December 31, 2024. The objective was to assess whether the borough adhered to Pennsylvania Department of Transportation’s (PennDOT) standards regarding the management of Liquid Fuels Tax Funds. Procedures included reviewing Form […]

April 9, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Schuylkill, covering the period from January 1, 2024, to December 31, 2024. The report asserts that the municipality’s management is responsible for the form’s presentation, adhering to the standards outlined in the Pennsylvania Department of Transportation’s Publication […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General