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AuditsAudit County: Columbia County

August 14, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of Benton Township, Columbia County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, according to state requirements. The audit assessed the township’s adherence to criteria specified in the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing financial forms, municipal […]

August 14, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for Beaver Township, Columbia County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s compliance with specified criteria, including guidelines under Pennsylvania Department of Transportation’s Publication 9. Audit procedures examined the municipality’s internal controls, financial […]

July 27, 2026

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

The compliance audit for the Township of Hemlock’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, reviewed adherence to the Pennsylvania Department of Transportation’s (PennDOT) regulations outlined in Publication 9. The audit involved reviewing the municipality’s reports (MS-965) and conducting tests on $400,852.83 of expenditures to ensure compliance with the permissible […]

July 27, 2026

Town of Bloomsburg – Columbia 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 Town of Bloomsburg, Pennsylvania, for January 1, 2024, to December 31, 2024. The audit aimed to review adherence to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. The audit included reviewing […]

July 23, 2026

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

A compliance audit was conducted on the Borough of Berwick’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to evaluate compliance with PennDOT’s Publication 9 on the management of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s […]

July 23, 2026

Borough of Benton – Columbia 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 Borough of Benton, Columbia County, from January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing municipal records, testing expenditure transactions, and ensuring […]

July 20, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Conyngham, Columbia County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024. The audit adhered to 75 Pa.C.S. § 9010 requirements and aimed to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included obtaining Form […]

July 13, 2026

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

The Liquid Fuels Tax Fund for the Township of North Centre, Columbia County, Pennsylvania, was audited for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with criteria specified in Pennsylvania Department of Transportation’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

July 8, 2026

Fine Wine & Good Spirits #1903 – Bloomsburg, Columbia County – For the Period September 5, 2024 to May 13, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1903 in Bloomsburg, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 5, 2024, to May 13, 2026. The audit included inventory counts, financial deposit reviews, internal controls assessment, and evaluations of cash handling and PLCB price compliance. The […]

July 7, 2026

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

The compliance audit of the Township of Greenwood, Columbia County, Pennsylvania’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s criteria outlined in Publication 9. The audit involved reviewing the municipality’s Form MS-965, communicating with officials, and testing expenditure transactions totaling $261,058.18 […]

AuditsAudit County: Columbia County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General