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AuditsAudit County: Dauphin County

January 28, 2026

Township of Lower Swatara – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Lower Swatara, Dauphin County, Pennsylvania, for 2024. The audit confirmed that the Form MS-965 With Adjustments was presented in accordance with the Pennsylvania Department of Transportation’s criteria. The Liquid Fuels Tax Municipal Allocation Law provides allocations for municipal road and bridge maintenance based […]

January 26, 2026

Township of Upper Paxton – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Upper Paxton for 2024. This form assesses the township’s financial activities related to state aid for maintaining local roads and bridges. The audit aimed to determine if the form is presented in accordance with the Pennsylvania Department […]

January 26, 2026

Fine Wine & Good Spirits #2205 – Lykens, Dauphin County – For the Period March 19, 2025 to January 3, 2026

The examination of Fine Wine and Good Spirits Store 2205 in Lykens, Pennsylvania, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from March 19, 2025, to January 3, 2026. This evaluation involved verifying inventory accuracy, ensuring proper handling of financial deposits, and checking compliance with internal controls and asset management. The store’s adherence […]

January 22, 2026

Fine Wine & Good Spirits #2201 – Harrisburg, Dauphin County – For the Period December 10, 2024 to December 9, 2025

The examination of Fine Wine and Good Spirits Store 2201, operated by the Pennsylvania Liquor Control Board (PLCB) in Harrisburg, covered operations from December 10, 2024, to December 9, 2025. The review involved physical inventory counts, financial record checks, compliance with internal controls, and verification of assets. The report found the store in compliance with […]

January 8, 2026

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

The audit of the Township of Williams, Dauphin County examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2024. The audit, conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, confirms that Form MS-965 is presented materially in accordance with specified criteria. The Liquid […]

December 22, 2025

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

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Williamstown in Dauphin County, Pennsylvania, for January 1, 2024, to December 31, 2024. The auditor found that the Form MS-965 With Adjustments accurately presents the information required by the Pennsylvania Department of Transportation. The fund receives allocations […]

December 22, 2025

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

The audit of the Township of Washington, Dauphin County, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2024 to December 31, 2024. The audit was conducted in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors concluded that the Form […]

December 21, 2025

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

The report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Gratz in Dauphin County for 2024. Managed by the municipality, Form MS-965 is prepared according to criteria from the Department of Transportation’s Publication 9. The audit is conducted per the attestation standards by the American Institute of […]

December 18, 2025

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

The independent audit of the Borough of Elizabethville’s Liquid Fuels Tax Fund for 2024 was conducted to assess the accuracy of the Form MS-965 With Adjustments, which reports the municipality’s use of state-provided funds for road maintenance. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It […]

November 25, 2025

UPMC Pinnacle – Dauphin County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involves payments to hospitals for uncompensated care services, based on a facility’s uncompensated care or extraordinary expenses. UPMC Pinnacle, a hospital under UPMC in Harrisburg, PA, is being assessed for such payments. In 2024, UPMC reported 46 extraordinary expense claims; after review, 29 met eligibility criteria. The program compares hospital data […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General