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August 17, 2026

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

The audit of the Liquid Fuels Tax Fund for Hamiltonban Township, Adams County, reviewed compliance with requirements for receiving, expending, and reporting funds between January 1, 2024, and December 31, 2025. Procedures included reviewing municipal forms, verifying internal controls, and evaluating expenditures amounting to $261,562.70. The audit found noncompliance due to a single signature on […]

August 17, 2026

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

A compliance audit of the Township of Butler’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review compliance with Act 655, related amendments, and PennDOT’s policies governing the receipt, expenditure, and reporting of funds. Procedures included review of financial forms, internal control processes, […]

August 5, 2026

Cashtown Community Volunteer Firemen’s Relief Association – Adams County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Cashtown Community Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association adhered to state laws and regulations concerning state aid and funds expenditure. The audit, which was not in accordance with Government Auditing Standards, found that the relief association […]

July 23, 2026

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

A compliance audit was conducted on the Township of Liberty, Adams County, to review its adherence to PennDOT’s criteria on usage, reporting, and expenditures of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Audit procedures included reviewing municipal records and Forms MS-965 through the dotGrants system, assessing internal controls, and […]

July 15, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Arendtsville, Adams County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to review adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]

July 13, 2026

Adams County Prothonotary – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Prothonotary in Adams County, Pennsylvania, for January 1, 2021, to December 31, 2024, was conducted under Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to establish whether moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The Office adhered significantly to pertinent state […]

July 8, 2026

Arendtsville Borough Non-Uniformed Employees Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2025

The Pennsylvania Department of the Auditor General conducted a compliance audit of the Arendtsville Borough Non-Uniformed Employees Pension Plan for the year 2025. The audit aimed to ensure compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), local ordinances, contracts, and other applicable laws. The audit covered the verification of state […]

June 29, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Franklin, Adams County, was conducted for January 1, 2024, to December 31, 2024. The audit reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines. Procedures included reviewing Form MS-965 submissions, municipal records, and ensuring that expenditures were valid and reported accurately. Adjustments […]

June 9, 2026

Hamilton Township Non-Uniformed Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Hamilton Township Non-Uniformed Pension Plan to determine if it adhered to applicable state laws, regulations, contracts, administrative procedures, and local policies. The objective was to verify the correct determination and deposition of state aid, the calculation and deposition of employer contributions, and compliance with actuarial reporting requirements. The […]

June 4, 2026

Adams County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2024

The compliance audit for the Adams County Treasurer’s Office in Pennsylvania, conducted for various license periods including hunting, fishing, and dog licenses from 2019 to 2024, aimed to verify that collected funds were properly assessed, reported, and remitted to the Commonwealth. The audit, conducted under Section 401(d) of The Fiscal Code, concluded that the Office […]