Home » Audits

Audits

August 31, 2026

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

The compliance audit of the Borough of Youngstown’s Liquid Fuels Tax Fund, covering January 1, 2024 to December 31, 2025, focused on verifying adherence to PennDOT’s Publication 9 criteria. Key audit objectives included evaluating the municipality’s internal controls, examining expenditure transactions, and ensuring accurate reporting via Forms MS-965. The total audited expenditure was $4,414.37, which […]

August 31, 2026

Township of Walker -Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Walker, Juniata County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of Liquid Fuels […]

August 31, 2026

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

A compliance audit of the Township of Turbett’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 regarding the handling of these funds. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants system, assessing internal control measures, […]

August 31, 2026

Township of Upper Turkeyfoot – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of Upper Turkeyfoot Township’s Liquid Fuels Tax Fund, conducted for January 1, 2024, to December 31, 2025, assessed the township’s adherence to PennDOT’s criteria for receiving, using, and reporting Liquid Fuels Tax funds. We reviewed municipal records, tested $179,277.58 of expenditures, and confirmed timely and accurate deposits into designated accounts. The audit […]

August 31, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Stroud, Monroe County, Pennsylvania, evaluated the municipality’s adherence to the Pennsylvania Department of Transportation’s criteria from January 1, 2025, to December 31, 2025. The audit involved reviewing documentation, communication with municipal officials, and transaction testing to ensure compliance with financial reporting requirements […]

August 31, 2026

Township of South Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of South Hanover, Dauphin County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine the municipality’s compliance with PennDOT’s Publication 9 regarding the use and reporting of these funds. Audit procedures included reviewing […]

August 31, 2026

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

The compliance audit for the Township of Smithfield’s Liquid Fuels Tax Fund evaluated fund management from January 1, 2025, to December 31, 2025. Procedures included reviewing Form MS-965 submissions, ensuring timely and accurate deposit of allocations, examining internal controls, and verifying that expenditures totaling $340,839.35 were permissible under PennDOT’s Publication 9 criteria. The audit found […]

August 31, 2026

Borough of Sellersville – Bucks 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 Sellersville Borough, Bucks County, Pennsylvania, covering January 1 to December 31, 2025. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit […]

August 31, 2026

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

A compliance audit was conducted for the Township of Price, Monroe County, concerning their Liquid Fuels Tax Fund for the year 2025, based on criteria set by the Pennsylvania Department of Transportation (PennDOT). The audit sought to verify adherence to regulations regarding receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, interviewing […]

August 31, 2026

Borough of Platea – Erie 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 Platea, Erie County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9, regarding the receipt, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General