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AuditsAudit County: Franklin County

May 22, 2026

Township of Antrim – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Township of Antrim’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, was conducted to determine compliance with PennDOT’s criteria related to the receipt, expenditure, and reporting of tax fund money. Audit procedures included reviewing municipal records, testing expenditure transactions totaling $263,837.48, and assessing the municipality’s internal […]

May 19, 2026

Township of Quincy – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Quincy, Franklin County, covered the period from January 1, 2023, to December 31, 2024. The audit aimed to evaluate whether the township adhered to the guidelines in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the fund’s money. Procedures included […]

May 15, 2026

Fine Wine & Good Spirits #2806 – Waynesboro, Franklin County – For the Period April 23, 2025 to March 26, 2026

The audit of Fine Wine and Good Spirits Store 2806 in Waynesboro, PA, covered the period from April 23, 2025, to March 26, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. While the store generally adhered to these procedures, a notable finding was the improper use of an Instant Redeemable […]

May 15, 2026

Township of Lurgan – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lurgan, Franklin County, for the period from January 1, 2022, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9. The audit reviewed whether the municipality managed receipts, expenditures, and reporting in line with these guidelines. Procedures included analyzing financial reports, verifying […]

May 4, 2026

Township of Greene – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit of the Township of Greene, Franklin County, Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, was conducted under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, municipal records, and testing expenditure […]

April 6, 2026

Township of Hamilton – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit was conducted for the Township of Hamilton, Franklin County, Pennsylvania, and reviewed its Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024. The audit aimed to assess adherence to criteria set out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]

March 25, 2026

Borough of Mont Alto – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund activities of the Borough of Mont Alto, Franklin County, Pennsylvania, for the period of January 1, 2022, to December 31, 2024. The audit was conducted according to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirms that Forms […]

March 17, 2026

Township of Southampton – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Southampton, Franklin County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The report is conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s objective […]

January 26, 2026

Waynesboro Borough Police Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Waynesboro Borough Police Pension Plan was conducted, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, to ensure adherence to relevant laws and regulations. The audit, spanning a period ending December 31, 2024, assessed whether state aid and employer contributions were accurately calculated and deposited, and whether retirement […]

January 26, 2026

Waynesboro Borough Non-Uniformed Pension Plan – Franklin County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Waynesboro Borough Non-Uniformed Pension Plan was conducted to verify adherence to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on corrective actions taken and compliance with state laws and regulations. Key objectives included determining state aid accuracy, appropriate contribution levels, and the correct calculation and distribution of retirement […]

AuditsAudit County: Franklin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General