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Audits

July 21, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Washington, Armstrong County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to assess compliance with regulations regarding the receipt, expenditure, and reporting of funds as per PennDOT’s Publication 9. Procedures included reviewing municipal […]

July 21, 2026

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

A compliance audit was conducted on the Township of Tobyhanna’s Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, ensuring adherence to criteria in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit included reviewing Form MS-965, communicating with municipal officials, and ensuring that the municipality followed proper […]

July 21, 2026

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

This compliance audit of the Liquid Fuels Tax Fund for the Borough of Tarentum, Allegheny County, covers the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the borough’s adherence to criteria for handling these funds as per Pennsylvania’s legal and regulatory requirements, specifically those in PennDOT’s Publication 9. The […]

July 21, 2026

Borough of Sharon Hill – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit conducted on the Borough of Sharon Hill, Delaware County, Pennsylvania, focused on the Liquid Fuels Tax Fund for January 1, 2024 to December 31, 2024. The audit assessed the borough’s adherence to the Pennsylvania Vehicle Code and PennDOT’s Publication 9, which regulates the receipt, expenditure, and reporting of liquid fuels tax monies. […]

July 21, 2026

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

The compliance audit of the Township of Sadsbury’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, aimed to assess adherence to PennDOT guidelines for fund handling. Key audit activities included reviewing the municipality’s financial records, ensuring internal controls minimized non-compliance risks, and validating reported expenditures against documentation. The audit identified two […]

July 21, 2026

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

An audit of the Liquid Fuels Tax Fund of the Township of Moore, Northampton County, was conducted for the period January 1, 2025, to December 31, 2025, to assess compliance with PennDOT’s requirements on fund receipts, expenditures, and reporting. The audit involved reviewing municipal records, comparing reported amounts to municipal records, and ensuring timely depositing […]

July 21, 2026

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

A compliance audit was conducted for the Borough of Manorville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, to assess adherence to specific criteria as per 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit focused on reviewing the municipality’s operations, expenditure transactions, and internal controls related to the fund. […]

July 21, 2026

Township of Mahoning – Carbon 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 the Township of Mahoning, Carbon County, for the period January 1, 2024, to December 31, 2024, as per Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit aimed to assess the township’s adherence to regulations regarding the management of Liquid Fuels Tax Fund allocations, […]

July 21, 2026

Township of Franklin – Luzerne 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 Franklin Township, Luzerne County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, to assess adherence to relevant state laws and PennDOT regulations. This audit reviewed the township’s operations, internal controls, and financial reporting, particularly through PennDOT’s Form MS-965. Key findings […]

July 21, 2026

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

A compliance audit was conducted on the Borough of Emmaus’s Liquid Fuels Tax Fund for January 1, 2024, through December 31, 2024. The audit, meeting the requirements of 75 Pa.C.S. § 9010, assessed whether the borough adhered to PennDOT’s Publication 9 criteria related to fund receipt, expenditures, and reporting. Procedures included testing $405,804 of the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General