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Audits

May 14, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Keating, McKean County, Pennsylvania, was conducted to evaluate compliance with PennDOT’s Publication 9 for the period January 1, 2022, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions totaling $344,268.53 out of $532,766.51. The […]

May 14, 2026

Township of Hayfield – Crawford 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 Township of Hayfield, Crawford County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the criteria in the Pennsylvania Department of Transportation’s Publication 9 concerning the management of fund receipts, expenditures, and reporting. […]

May 14, 2026

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

A compliance audit was conducted for the Township of Franklin, Columbia County, Pennsylvania, to evaluate adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the management of the Liquid Fuels Tax Fund for the year 2024. The audit examined the municipality’s receipt, expenditure, and reporting of funds based on established criteria. Key procedures included reviewing […]

May 14, 2026

Township of East Taylor – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Township of East Taylor, covering January 1, 2023, to December 31, 2024, examined whether it adhered to the criteria set by PennDOT’s Publication 9 for handling Liquid Fuels Tax Fund money. This audit reviewed the municipality’s receipt, expenditure, and reporting practices. Key procedures included reviewing Forms MS-965 through PennDOT’s dotGrants […]

May 14, 2026

Township of East Rockhill – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of East Rockhill Township, Bucks County, from January 1, 2023, to December 31, 2024. The audit adhered to American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit aimed to verify the information presented under the criteria described by […]

May 14, 2026

Cumberland County – Liquid Fuels, Act 44, Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit for the period of January 1, 2024, to December 31, 2024, was conducted on Cumberland County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund. The audit’s objective was to determine Cumberland County’s adherence to Pennsylvania Department of Transportation’s Publication 9 guidelines […]

May 14, 2026

Township of Cresson – Cambria 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 for the Township of Cresson, Cambria County, PA, for the period of January 1, 2023, to December 31, 2024, under 75 Pa.C.S. § 9010. The audit aimed to determine compliance with criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on […]

May 14, 2026

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

The compliance audit for the Liquid Fuels Tax Fund in Chapman Township, Clinton County, Pennsylvania, covered January 1, 2023, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to ensure adherence to the criteria outlined in PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Audit procedures included reviewing the […]

May 14, 2026

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

A compliance audit was conducted on the Borough of Bonneauville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess adherence to PennDOT’s Publication 9 requirements. The audit reviewed whether the borough appropriately received, spent, and reported Liquid Fuels Tax funds. The audit reviewed financial data through Form MS-965, […]

May 14, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Atglen, Chester County, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, communicating with officials, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General