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AuditsAudit County: Fulton County

September 16, 2026

Township of Licking Creek – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Licking Creek Township, Fulton County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to ensure compliance with PennDOT’s criteria, specifically regarding the fund’s receipt, expenditure, and reporting as stipulated in Pennsylvania’s Vehicle Code. The audit reviewed the township’s internal […]

September 16, 2026

Township of Bethel – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for the Township of Bethel, Fulton County, Pennsylvania, covering January 1, 2024, to December 31, 2025, determined the municipality’s compliance with regulations outlined in PennDOT’s Publication 9. This audit sought to verify the adherence to criteria concerning fund receipt, expenditure, and reporting. Procedures involved reviewing municipal documents […]

September 3, 2026

Township of Todd – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Todd, Fulton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The purpose was to assess if the township adhered to criteria specified in PennDOT’s Publication 9 regarding the […]

August 21, 2026

District Court 39-4-03 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-03 in Fulton County, Pennsylvania, reviewed operations from January 1, 2021, to December 31, 2024, to assess adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies concerning collection and remittance of funds on behalf of the Commonwealth. While some audit procedures were performed, limitations existed due […]

August 19, 2026

McConnellsburg, Borough of – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of McConnellsburg, Fulton County, covered the period of January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 guidelines on fund receipt, expenditure, and reporting. The audit procedures included reviewing municipal records, conducting interviews, and examining […]

August 4, 2026

Township of Taylor – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Taylor’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted as per Pennsylvania law requirements under 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 guidelines concerning fund receipt, expenditure, and reporting. Procedures included examining municipal forms and […]

August 4, 2026

Township of Brush Creek – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Brush Creek Township, Fulton County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to evaluate adherence to PennDOT’s guidelines on the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, communicating with municipal officials, and verifying internal controls. […]

August 4, 2026

Township of Belfast – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Belfast, Fulton County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved reviewing […]

July 8, 2026

Fulton County Services for Children – Amended Fiscal Reports for Fiscal Years 2023 to 2024

Fulton County Services for Children submitted amended fiscal reports for the fiscal years 2022-2023 and 2023-2024, reviewed under Act 148 authority. The audit aimed to certify Commonwealth expenditures for children residing in Fulton County, focusing on financial reporting compliance with specific state regulations. For the 2022-2023 fiscal year, four adjustments increased expenditures by $45,591, and […]

June 18, 2026

Township of Ayr – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Ayr, Fulton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria for fund receipt, expenditure, and reporting. Key procedures included reviewing […]

AuditsAudit County: Fulton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General