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AuditsAudit County: Dauphin County

November 2, 2026

Pillow Volunteer Firemens’ Relief Association – Dauphin County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Pillow Volunteer Firemens’ Relief Association covering January 1, 2023, to December 31, 2025, aimed to evaluate compliance with state laws regarding the receipt of aid and fund expenditure. Conducted under the authority of Pennsylvania statutes, the audit found that the Association mostly complied with regulations except for three issues: unauthorized […]

October 28, 2026

Township of Williams – Dauphin 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 Dauphin County, Pennsylvania, covered January 1, 2025, to December 31, 2025. Conducted in line with 75 Pa.C.S. § 9010, the audit assessed whether the township adhered to the criteria in Pennsylvania Department of Transportation (PennDOT)’s Publication 9 for handling Fuel […]

October 28, 2026

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

A compliance audit of the Township of Lykens’ Liquid Fuels Tax Fund for the year 2025 was conducted to assess adherence to criteria established by PennDOT’s Publication 9. The audit examined the receipt, expenditure, and reporting of funds, verifying internal control procedures and the accuracy of municipal records, notably through adjustments to Form MS-965. During […]

October 27, 2026

Penn State Health Milton S. Hershey Medical Center – Dauphin County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program at Penn State Health Milton S. Hershey Medical Center, outlined in an October 2026 letter to Mr. Randy Morris, involves evaluating claims for uncompensated care reimbursement. Based on extraordinary expense criteria, 19 out of 63 claims met the requirements to qualify for payments under the 2027 Tobacco Settlement Payment Year. The […]

October 23, 2026

Township of Susquehanna – Dauphin 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 Susquehanna Township, Dauphin County, for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for receiving, spending, and reporting this fund’s money. Procedures included reviewing municipal records, communications with officials, and […]

October 23, 2026

Borough of Millersburg – Dauphin 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 Millersburg Borough, Dauphin County, for 2025. The audit aimed to ensure municipal adherence to PennDOT’s Publication 9 criteria for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants, evaluating municipal operations, internal control […]

October 23, 2026

City of Harrisburg – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the City of Harrisburg’s Liquid Fuels Tax Fund for the year 2025, as per Pennsylvania regulations. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s Form MS-965, internal controls, and expenditure transactions, where $1,339,597.73 […]

October 23, 2026

District Court 12-2-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 12-2-01 in Dauphin County, Pennsylvania, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws regarding the collection and remittance of funds on behalf of the Commonwealth. The audit identified limitations due to restricted access to certain case information under the Pennsylvania Clean Slate Law, affecting […]

October 16, 2026

Township of Middle Paxton – Dauphin 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 the Township of Middle Paxton, Dauphin County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to ensure compliance with criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication […]

October 9, 2026

Borough of Williamstown – Dauphin 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 Borough of Williamstown, Dauphin County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General