Home » Audits

Audits

September 11, 2026

Township of Worcester – Montgomery 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 Worcester, Montgomery County, Pennsylvania, for January 1, 2024, to December 31, 2025, under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms, communicating with […]

September 11, 2026

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

The conducted compliance audit focused on the Liquid Fuels Tax Fund of West Salem Township, Mercer County, for January 1, 2024, to December 31, 2025. The objective was to assess the township’s compliance with PennDOT’s regulations regarding the receipt, expenditure, and reporting of these funds. Key procedures included examining municipal records and Forms MS-965, testing […]

September 11, 2026

Township of West Penn – Schuylkill 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 West Penn Township, Schuylkill County, was conducted for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 for receiving, spending, and reporting Liquid Fuels Tax funds. Procedures involved reviewing municipal records, communication with officials, and testing $1,187,872.81 […]

September 11, 2026

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

The compliance audit for the Township of Upper Merion’s Liquid Fuels Tax Fund, conducted from January 1, 2024, to December 31, 2025, has concluded the township complied with PennDOT’s Publication 9 requirements. These guidelines dictate the proper procedures for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved an examination […]

September 11, 2026

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

An audit of the Township of Somerset’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to ensure compliance with Pennsylvania Department of Transportation criteria. The audit evaluated internal controls, tested expenditures, and checked timely deposits of state aid. Procedures included examining municipal records and testing $450,053.28 of $1,133,205.32 in […]

September 11, 2026

Delaware County Office of Judicial Support/Prothonotary – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Office of Judicial Support, Prothonotary, Delaware County, Pennsylvania, was conducted for the period from January 1, 2021, to December 31, 2024. The audit aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as required by Sections 401(b) and 401(d) of […]

September 11, 2026

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

The compliance audit of the Township of Plymouth’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to assess compliance with the Pennsylvania Department of Transportation’s Publication 9. This evaluation ensured the proper receipt, expenditure, and reporting of funds from the state. Key procedures included reviewing Forms MS-965 for accuracy, […]

September 11, 2026

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

The compliance audit for the Liquid Fuels Tax Fund in Perry Township, Armstrong County, Pennsylvania, was conducted for the period January 1, 2022, to December 31, 2024. The audit assessed compliance with state criteria for managing funds from the Motor License Fund as per PennDOT’s Publication 9. Procedures included examining forms from the dotGrants system, […]

September 11, 2026

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

A compliance audit was conducted for the Borough of Perkasie’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, to ensure adherence to the requirements laid out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of such funds. The audit, which assessed the effective internal controls and […]

September 11, 2026

Township of Oregon – Wayne 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 Oregon, Wayne County, Pennsylvania, for January 1, 2024, to December 31, 2025, to ensure adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit involved examining municipal Forms MS-965, reviewing municipal operations, and testing $99,412.49 of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General