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Audits

October 20, 2026

Township of Woodward – Clearfield 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 Woodward, Clearfield County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria. The audit examined financial activities, including the receipt, expenditure, and reporting of fund money. Procedures involved reviewing […]

October 20, 2026

Township of West Vincent – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Township of West Vincent’s Liquid Fuels Tax Fund for the year 2025 was conducted to ensure adherence to Pennsylvania Department of Transportation’s criteria outlined in Publication 9. The audit aimed to verify the receipt, expenditure, and reporting processes of the Liquid Fuels Tax Fund monies. Procedures included reviewing Form MS-965, […]

October 20, 2026

Township of Waverly – Lackawanna 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 Township of Waverly, Lackawanna County, for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. […]

October 20, 2026

Township of Salford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Salford’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s guidelines. The audit involved reviewing municipal records, testing $349,799.91 of expenditures against the reported $365,556.80, and ensuring adherence to proper procedures for state aid deposits. Some discrepancies were […]

October 20, 2026

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

The compliance audit evaluated the Borough of North Belle Vernon, Westmoreland County, regarding its management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania’s criteria and PennDOT’s Publication 9 on the receipt, expenditure, and reporting of these funds. Procedures included reviewing municipal […]

October 20, 2026

Township of Lower Mount Bethel – Northampton 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 Lower Mount Bethel, Northampton County, Pennsylvania, covered January 1 to December 31, 2025. The audit, as mandated by 75 Pa.C.S. § 9010, evaluated whether the township adhered to the criteria for handling liquid fuels money, as outlined in PennDOT’s Publication 9. Procedures […]

October 20, 2026

Township of Jackson – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

This compliance audit examined the Township of Jackson’s Liquid Fuels Tax Fund in York County, Pennsylvania from January 1, 2024, to December 31, 2025. The audit evaluated the township’s adherence to Pennsylvania’s statutory requirements concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. The audit procedures involved reviewing financial documents, confirming internal […]

October 20, 2026

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

The compliance audit of the Township of Huston’s Liquid Fuels Tax Fund for 2025, conducted as per 75 Pa.C.S. § 9010, found the township complied with PennDOT’s Publication 9 requirements regarding the receipt, expenditure, and reporting of funds. The audit procedures included reviewing the township’s Form MS-965, assessing internal controls, testing expenditures, and ensuring deposits […]

October 20, 2026

Township of Hector – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hector, Potter County, for the period January 1, 2020, to December 31, 2024, to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) regulations for fund management. The audit evaluated the municipality’s internal controls, testing a portion of the $1,296,802.03 […]

October 20, 2026

District Court 36-2-02 – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2025

The compliance audit of District Court 36-2-02 in Beaver County, Pennsylvania, for January 1, 2021, to December 31, 2025, assessed adherence to state laws and AOPC policies related to financial processes. The audit aimed to ensure correct assessment, reporting, and remittance of collected funds. Limitations arose due to restricted access to certain case records, such […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General