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PA Department of the Auditor General

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

The audit of the Liquid Fuels Tax Fund for the Borough of Versailles, Allegheny County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with the regulations stipulated by Pennsylvania law and PennDOT’s Publication 9 regarding the use and reporting of liquid fuels tax […]

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Township of Upper Chichester – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of Upper Chichester’s Liquid Fuels Tax Fund aimed to verify the township’s adherence to criteria set by PennDOT’s Publication 9. Conducted for the period covering January 1, 2024, to December 31, 2024, the audit reviewed the receipt, expenditure, and reporting of funds. Key procedures included examining municipal records, testing […]

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

The compliance audit of the Township of Springdale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted in accordance with 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to the Pennsylvania Department of Transportation’s criteria for the proper use and reporting of Liquid Fuels Tax funds. Key audit […]

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Township of Southampton – Cumberland 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 Township of Southampton, Cumberland County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management of […]

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

This compliance audit reviewed the Township of Shrewsbury’s management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit reviewed compliance with Pennsylvania Department of Transportation (PennDOT) criteria in Publication 9, focusing on fund receipt, expenditure, and reporting. Audit procedures included reviewing the […]

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Borough of Shade Gap – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit of the Borough of Shade Gap in Huntingdon County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period January 1, 2019, to December 31, 2023. The audit reviewed Forms MS-965 with adjustments and adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit disclosed […]

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Township of Rush – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Township of Rush, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) requirements for the management of Liquid Fuels Tax Funds. This audit followed criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and […]

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Township of London Britain – 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 Township of London Britain, Chester County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. Using PennDOT’s guidelines, the audit aimed to verify the township’s adherence to the specified criteria […]

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Tobyhanna Township Volunteer Fireman’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

The Tobyhanna Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2021, to December 31, 2024, as per Pennsylvania’s state laws. The audit aimed to verify whether previous corrective actions were implemented and if the relief association adhered to pertinent laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The […]

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Thorndale Volunteer Fireman’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2025

The compliance audit of the Thorndale Volunteer Fireman’s Relief Association, conducted for the period January 1, 2021, to December 31, 2025, evaluated compliance with Pennsylvania state laws and internal controls regarding state aid and fund expenditure. The audit aimed to verify if corrective measures were taken from a prior report and assess adherence to the […]

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