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Audits

November 13, 2026

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

The compliance audit of the Township of Willistown’s Liquid Fuels Tax Fund for 2025 aimed to verify compliance with PennDOT’s Publication 9, governing the receipt, expenditure, and reporting of these funds. The audit involved analyzing financial data from Form MS-965, reviewing municipal procedures, and verifying internal controls to ensure compliance. Expenditures of $551,252.22 were scrutinized […]

November 13, 2026

Township of Williams – 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 Williams in Northampton County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit aimed to assess the township’s adherence to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. […]

November 13, 2026

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

The compliance audit of the Township of Waterford’s Liquid Fuels Tax Fund for 2025 confirmed compliance with Pennsylvania Department of Transportation’s rules on fund receipt, expenditure, and reporting. The audit reviewed the municipality’s Form MS-965, internal controls, and expenditure transactions totaling $236,227.03 to ensure compliance with the criteria established in PennDOT’s Publication 9. The audit […]

November 13, 2026

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

The compliance audit conducted for the Township of Wallace, Chester County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the year 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation (PennDOT) criteria concerning fund receipt, expenditure, and reporting, as outlined in PennDOT’s Publication 9. Procedures involved reviewing municipal records and transactions […]

November 13, 2026

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

An audit of the Township of Upper Providence’s Liquid Fuels Tax Fund for 2025 was conducted to ensure compliance with Pennsylvania Department of Transportation’s Publication 9. The audit involved procedures such as reviewing Form MS-965, assessing internal controls, and testing expenditure transactions. The total expenditures reviewed amounted to $474,785.05. The audit found the township in […]

November 13, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Union, Erie County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the requirements of Pennsylvania’s Liquid Fuels Tax Municipal Allocation Law and PennDOT’s Publication 9 concerning the […]

November 13, 2026

Township of Tinicum – Bucks 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 Tinicum, conducted for the period from January 1, 2025, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965 submissions, communicating with municipal officials, investigating internal controls, and […]

November 13, 2026

Township of Sylvania – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Sylvania, Potter County, Pennsylvania, for the period from January 1, 2021, to December 31, 2025. The audit aimed to evaluate whether the township adhered to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the use and […]

November 13, 2026

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

A compliance audit of the Liquid Fuels Tax Fund was conducted for the Township of Shippen, Cameron County, Pennsylvania, covering 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 standards for handling this fund. Key audit procedures included reviewing the municipality’s operations, testing expenditure transactions, comparing reported amounts […]

November 13, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of the Borough of Riegelsville, Bucks County, covered the period from January 1, 2025 to December 31, 2025. This audit was conducted to ensure the Borough’s compliance with the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the management of the Liquid Fuels Tax Fund. Various […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General