Home » Dauphin County

AuditsAudit County: Dauphin County

August 21, 2026

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

The compliance audit of the Borough of Royalton’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal operations, and expenditure transactions totaling $13,173.98 out of the […]

August 21, 2026

Fine Wine & Good Spirits #2215 – Harrisburg, Dauphin County – For the Period April 24, 2025 to June 21, 2026

The audit of Fine Wine and Good Spirits Store 2215 covered operations from April 24, 2025, to June 21, 2026. The audit focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures and reivewed inventory discrepancies, deposit accounting, clerk performance, cash on hand, and adherence to pricing and asset controls. The store was found to […]

August 14, 2026

Fine Wine & Good Spirits #2202 – Harrisburg, Dauphin County – For the Period June 25, 2025 to June 2, 2026

An audit of Fine Wine and Good Spirits Store 2202, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 25, 2025, to June 2, 2026. The audit reviewed compliance with PLCB operating procedures and included activities like inventory counts, deposit reviews, and internal control checks. The audit report states […]

August 4, 2026

Borough of Paxtang – 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 Paxtang, Dauphin County, covering 2025, aimed to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Auditors obtained and compared the municipality’s Form MS-965 reports, verified compliance with internal control procedures, and ensured expenditures were permissible. They proposed […]

July 31, 2026

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 9, 2025 to May 27, 2026

The Pennsylvania Liquor Control Board’s (PLCB) audit of Fine Wine and Good Spirits Store 2208 in Harrisburg, reviewed store operations from June 9, 2025, to May 27, 2026. The audit aimed to verify compliance with PLCB procedures. The audit uncovered three main findings: inventory discrepancies exceeding 1%, non-maintenance of required documents, and excessive cash in […]

July 24, 2026

City of Harrisburg Police Pension Plan – Dauphin County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the City of Harrisburg Police Pension Plan covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify if corrective actions from previous findings were implemented and assess compliance with state laws and pension plan policies. While the audit was not required to adhere […]

July 24, 2026

City of Harrisburg Non-Uniformed Pension Plan – Dauphin County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the City of Harrisburg’s Non-Uniformed Pension Plan covering January 1, 2023, to December 31, 2024. The audit aimed to assess if corrective actions were taken on previous findings and if the plan complied with relevant laws and policies. Despite finding overall compliance in several areas, the audit highlighted persisting […]

July 24, 2026

City of Harrisburg Firefighters’ Pension Plan – Dauphin County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Harrisburg Firefighters’ Pension Plan, conducted for January 1, 2023, to December 31, 2024, aimed to assess whether municipal officials implemented corrective actions from prior reports and ensured the pension plan’s administration complied with state laws, regulations, contracts, procedures, and policies. The audit followed the Municipal Pension Plan Funding […]

July 23, 2026

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

The compliance audit of the Borough of Middletown’s Liquid Fuels Tax Fund covered January 1, 2025, to December 31, 2025, and reviewed adherence to Pennsylvania’s Department of Transportation (PennDOT) Publication 9 guidelines. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. During this audit, Form MS-965 was obtained, municipal officials were consulted, […]

July 20, 2026

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

A compliance audit was conducted on the Township of Lower Swatara’s Liquid Fuels Tax Fund for 2025, as required by 75 Pa.C.S. § 9010 for the period January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. It involved reviewing Form MS-965 […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General