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Audits

November 6, 2026

Township of West Keating – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of West Keating’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to ensure adherence to Pennsylvania’s Department of Transportation criteria outlined in Publication 9. The audit procedures included assessing Forms MS-965 retrieved from PennDOT’s dotGrants system, evaluating municipal operations, and reviewing transactions to […]

November 6, 2026

Borough of Ulysses – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund of the Borough of Ulysses, Potter County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the municipality adhered to Pennsylvania Department of Transportation’s Publication 9 criteria regarding the receipt, expenditure, […]

November 6, 2026

Borough of Tatamy – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Tatamy, Northampton County, for the year 2025. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing financial records, meeting minutes, and expenditure transactions totaling $25,405.76 of $34,041.20 spent. The […]

November 6, 2026

Borough of State College – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of State College, Centre County, covering January 1, 2024, to December 31, 2025, was conducted following the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to ensure the Borough’s adherence to standards regarding receipt, expenditure, and reporting of […]

November 6, 2026

Borough of Seven Springs – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Borough of Seven Springs’ use of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025, was conducted based on Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9. The audit examined the municipality’s adherence to procedures involving fund receipt, expenditure, and reporting. Key steps included […]

November 6, 2026

Borough of Schellsburg – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Schellsburg, conducted for the period from January 1, 2024, to December 31, 2025, assessed whether the borough complied with the Pennsylvania Department of Transportation’s Publication 9 criteria. The audit procedures involved reviewing financial records and internal controls related to the receipt, expenditure, […]

November 6, 2026

Borough of Ramey – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Borough of Ramey’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, aimed to assess the borough’s adherence to Pennsylvania Department of Transportation’s Publication 9 standards for managing Liquid Fuels Tax money. Audit procedures included reviewing the borough’s records and comparing them against PennDOT’s requirements. Transactions totaling […]

November 6, 2026

Borough of New Wilmington – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of New Wilmington, Lawrence County, Pennsylvania, for the period January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess the municipality’s compliance with PennDOT Publication 9’s criteria regarding the receipt, expenditure, and […]

November 6, 2026

Township of Newtown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Township of Newtown’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, aligning with the requirements of 75 Pa.C.S. § 9010. The audit evaluated Newtown’s adherence to criteria outlined in PennDOT’s Publication 9, covering the receipt, expenditure, and reporting of the fund’s money. […]

November 6, 2026

Borough of Muncy – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Muncy, Lycoming County, was conducted for January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s criteria for receiving, spending, and reporting Liquid Fuels Tax Fund money. The audit procedures […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General