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AuditsAudit County: Adams County

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 […]

June 4, 2026

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

The Township of Cumberland in Adams County, Pennsylvania, underwent a compliance audit for its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s guidelines on handling these funds. Auditors reviewed Form MS-965, checked internal controls, examined expenditure transactions, and […]

June 4, 2026

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

An audit was conducted on the Borough of Carroll Valley’s Liquid Fuels Tax Fund, covering from January 1, 2024, to December 31, 2024. The objective was to ensure compliance with criteria set by PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting, as mandated by 75 Pa.C.S. § 9010. The audit examined internal controls, […]

June 4, 2026

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

The compliance audit for the Borough of Biglerville’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, and aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria, as outlined in Publication 9. The audit involved procedures like reviewing municipal records, testing $37,221.50 in expenditures, and ensuring timely […]

May 25, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Hamilton Township, Adams County, Pennsylvania. This audit covered the period from January 1, 2024, to December 31, 2024, and was done in alignment with the requirements of 75 Pa.C.S. § 9010. The objective was to assess the Township’s adherence to the Pennsylvania Department […]

May 23, 2026

Township of Conewago – 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 Conewago, Adams County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved […]

May 22, 2026

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

An audit was conducted on the Township of Berwick’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as mandated by PennDOT Publication 9 criteria. The audit aimed to assess compliance with fund receipt, expenditure, and reporting requirements. Key procedures included examining Form MS-965 from PennDOT’s dotGrants system, communication with […]

May 14, 2026

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

A compliance audit was conducted on the Borough of Bonneauville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess adherence to PennDOT’s Publication 9 requirements. The audit reviewed whether the borough appropriately received, spent, and reported Liquid Fuels Tax funds. The audit reviewed financial data through Form MS-965, […]

May 11, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Latimore, Adams County, from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the handling of liquid fuels tax funds. Key audit […]

April 27, 2026

Borough of Bendersville – 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 of the Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]

AuditsAudit County: Adams County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General