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AuditsAudit County: Franklin County

September 18, 2026

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

The compliance audit of the Borough of Orrstown’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit involved reviewing municipal records, performing internal control checks, and comparing reported amounts on Forms MS-965 against financial documentation to ensure […]

September 18, 2026

Borough of Mercersburg – 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 Mercersburg Borough, covering January 1, 2022, to December 31, 2024, was conducted to assess adherence to specified criteria, as outlined in PennDOT’s Publication 9 and relevant legislation. Key audit procedures included reviewing municipal Forms MS-965, communication with officials, and testing transactions amounting to $72,707.71 of […]

September 18, 2026

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

A compliance audit was conducted on the Borough of Chambersburg’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s guidelines on fund receipt, expenditure, and reporting. The audit involved reviewing municipal records, testing […]

September 16, 2026

Franklin County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The Franklin County Children and Youth Agency submitted amended fiscal reports for fiscal years 2023-2024 and 2024-2025. The engagement, pursuant to Act 148 of 1976, involved reviewing and certifying Commonwealth expenditures related to children in the county. This review included the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary. The engagement focused on […]

August 18, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Metal in Franklin County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024. The audit aimed to verify municipal compliance with criteria set forth by the Pennsylvania Department of Transportation (PennDOT) and outlined in their Publication 9 […]

August 12, 2026

The Marion Fireman’s Relief Association of the State of Pennsylvania – Franklin County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on The Marion Fireman’s Relief Association of Pennsylvania for January 1, 2023, to December 31, 2025. The audit checked corrective actions on prior findings and compliance with state laws regarding state aid receipt and fund expenditure. It concluded that while corrective measures were appropriately implemented, one unauthorized expenditure of $1,330 […]

July 27, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Guilford, Franklin County, covered the period from January 1, 2022, to December 31, 2024. The audit, conducted in line with 75 Pa.C.S. § 9010, assessed the township’s adherence to PennDOT Publication 9 guidelines. Key steps included reviewing Forms MS-965, assessing internal controls, […]

July 16, 2026

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

A compliance audit was conducted for the Township of Letterkenny, Franklin County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to review the municipality’s compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, and reporting of […]

July 13, 2026

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

The compliance audit of Greencastle Borough’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, reviewed compliance with PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of funds. Audit procedures included examining municipal records, comparing reported figures with financial documentation, and reviewing expenditure transactions to ensure compliance with regulations. Audit findings indicated […]

July 7, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Saint Thomas, Franklin County, Pennsylvania for the period January 1, 2022, to December 31, 2024. The audit aimed to review whether the township adhered to Pennsylvania Department of Transportation (PennDOT) guidelines regarding receipt, expenditure, and reporting of Liquid Fuels Tax […]

AuditsAudit County: Franklin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General