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Audits

May 19, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Weatherly, Carbon County, for January 1, 2024, to December 31, 2024. The audit report confirms compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9 and American Institute of Certified Public Accountants attestation standards. The audit found that the Form MS-965 With […]

May 19, 2026

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

The compliance audit of Rayburn Township’s Liquid Fuels Tax Fund, located in Armstrong County, covered January 1, 2023, to December 31, 2024. The audit aimed to ensure the township complied with Pennsylvania’s criteria for handling Liquid Fuels Tax Fund monies, including receipt, expenditure, and reporting requirements. Procedures involved reviewing municipal reports, communications, financial records, and […]

May 19, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Pine, Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax funds. The audit procedures included reviewing financial documentation, […]

May 19, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Nescopeck, Pennsylvania, for 2024, in accordance with 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

May 19, 2026

Borough of Hopewell – Bedford 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 for the Borough of Hopewell, Bedford County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit assessed compliance with the criteria described in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

May 19, 2026

Borough of Foxburg – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed Forms MS-965, with adjustments, for the Borough of Foxburg’s Liquid Fuels Tax Fund over the period from January 1, 2022, to December 31, 2024. The audit adhered to the standards set by the AICPA and Government Auditing Standards, ensuring the forms comply with the criteria set by the Pennsylvania Department of Transportation. […]

May 19, 2026

Borough of Ferndale – Cambria 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 Ferndale, conducted for the period January 1, 2024 to December 31, 2024, aimed to assess the municipality’s adherence to criteria outlined by PennDOT concerning the fund’s receipt, expenditure, and reporting. Key activities included reviewing Form MS-965, analyzing financial transactions, and evaluating internal […]

May 19, 2026

Borough of Catawissa – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of Catawissa’s Liquid Fuels Tax Fund for 2024 reviewed adherence to Pennsylvania’s transportation fund requirements. The audit reviewed the borough’s financial reporting, internal controls, and expenditure compliance using Form MS-965, ensuring funds were used as intended for road maintenance. Procedures included verifying reported amounts with municipal records and assessing […]

May 19, 2026

Township of Brooklyn – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Brooklyn, Susquehanna County, Pennsylvania, for January 1, 2021, to December 31, 2024. The audit report states that the forms present the necessary information for the Pennsylvania Department of Transportation, following set standards. The report requires transparency in […]

May 19, 2026

Borough of Briar Creek – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of Briar Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania’s legal requirements on allocation, expenditure, and reporting of funds. The audit assessed whether the municipality met the criteria set forth by the Pennsylvania Department of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General