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AuditsAudit County: Dauphin County

October 6, 2026

Borough of Berrysburg – 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 Berrysburg Borough, Dauphin County, for the period of January 1 to December 31, 2025, according to Pennsylvania’s regulatory requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. The auditing process involved reviewing […]

September 25, 2026

Township of Washington – 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 Washington, Dauphin County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the handling of Liquid Fuels Tax Fund money. The audit involved […]

September 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Highspire, Dauphin County, was conducted for the year 2025, assessing adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit involved reviewing the borough’s Form MS-965, communicating with officials, and verifying financial transactions to ensure compliance with […]

September 24, 2026

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

The compliance audit of the Borough of Steelton’s Liquid Fuels Tax Fund, conducted for the period January 1, 2025, to December 31, 2025, aimed to verify adherence to PennDOT’s Publication 9 guidelines. Procedures included reviewing Form MS-965, analyzing meeting minutes, and testing expenditure transactions worth $248,837.64. The audit concluded that Steelton complied with the criteria […]

September 22, 2026

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

An audit of the Liquid Fuels Tax Fund for Halifax, Dauphin County, covering January 1 to December 31, 2025, ensured compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit aimed to verify adherence to criteria for fund receipt, expenditure, and reporting as per PennDOT’s Publication 9. Key procedures included reviewing Form MS-965, confirming proper […]

September 22, 2026

District Court 12-3-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for Dauphin County’s District Court 12-3-01, covering January 1, 2021, to December 31, 2024, per The Fiscal Code requirements. The audit aimed to assess the court’s adherence to state laws and handling of commonwealth funds but faced limitations accessing certain case information due to expungement and legal restrictions. Consequently, conclusive […]

September 16, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of West Hanover Township, Dauphin County, Pennsylvania, was completed for the period between January 1, 2025, and December 31, 2025. This audit aimed to assess the township’s compliance with Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of the fund. Key procedures included […]

September 9, 2026

Pennsylvania Psychiatric Institute – Dauphin County – Tobacco Settlement Payment Data Year 2027

The Pennsylvania Psychiatric Institute underwent a review for potential eligibility for 2027 payments under the Tobacco Settlement Act. The Department of Human Services (DHS) evaluated uncompensated care services provided by hospitals, with eligibility based on criteria like uncompensated care scores and extraordinary expenses. The review found that seven out of eight reported claims met the […]

August 31, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of South Hanover, Dauphin County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine the municipality’s compliance with PennDOT’s Publication 9 regarding the use and reporting of these funds. Audit procedures included reviewing […]

August 31, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Penbrook, Dauphin County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025, was conducted pursuant to Pennsylvania’s regulatory requirements. The audit aimed to ensure that the municipality adhered to PennDOT’s Publication 9 criteria, covering the receipt, expenditure, and reporting […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General