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AuditsAudit County: Fulton County

October 19, 2026

Fine Wine & Good Spirits #2901 – McConnellsburg, Fulton County – For the Period October 14, 2025 to September 7, 2026

The examination report conducted on Fine Wine and Good Spirits Store 2901 in McConnellsburg, Pennsylvania, from October 14, 2025, to September 7, 2026, found full compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit, conducted under the statutory authority of the Pennsylvania Liquor Code, involved reviewing inventory, deposits, internal controls, sales, system prices, and […]

October 9, 2026

Township of Dublin – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

An audit of Dublin Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2025, was conducted to assess compliance with PennDOT’s Publication 9 criteria for fund management, receipt, expenditure, and reporting. The audit procedures included reviewing financial records, municipal minutes, and internal controls, as well as testing expenditures to ensure compliance and […]

October 2, 2026

District Court 39-4-01 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-01 in Fulton County, Pennsylvania, was conducted for the period January 1, 2021, to December 31, 2024, based on the stipulations of Section 401(c) of The Fiscal Code. The audit aimed to review the court’s adherence to state laws and regulations and the Administrative Office of Pennsylvania Courts (AOPC) […]

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. […]

AuditsAudit County: Fulton County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General