A compliance audit was conducted on the Liquid Fuels Tax Fund of Hughesville Borough, Lycoming County, for January 1, 2024, to December 31, 2025, in line with 75 Pa.C.S. § 9010. The audit aimed to check adherence to PennDOT’s guidelines on handling Liquid Fuels Tax Funds, focusing on receipt, expenditure, and reporting. Key audit procedures […]
A compliance audit was conducted on the Township of Cogan House’s Liquid Fuels Tax Fund in Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit’s purpose was to ensure that the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) guidelines, as stipulated in Publication 9, concerning the management […]
A compliance audit was conducted on Hepburn Township’s Non-Uniformed Pension Plan, focusing on whether the plan followed state laws, regulations, contracts, and local ordinances. The audit, not bound by federal Government Auditing Standards, aimed to ensure state aid was correctly determined and deposited, employer contributions were accurately calculated and deposited, and no employee contributions or […]
The Township of Loyalsock in Lycoming County underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per the requirements of the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to verify the township’s adherence to criteria regarding the receipt, expenditure, and reporting of funds. […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Township of Muncy, Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit aimed to review the township’s adherence to the requirements for the receipt, expenditure, and reporting of the fund money as laid out by the […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Jeddo, Luzerne County was conducted for January 1, 2024 to December 31, 2025. The audit aimed to check if the municipality adhered to Pennsylvania Department of Transportation’s requirements for receiving, spending, and reporting of Liquid Fuels Tax Fund money. Key actions during […]
The examination report conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4104 in Muncy, Pennsylvania, evaluates store operations from September 16, 2025, to August 25, 2026. The audit was carried out to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. It included a review of […]
The compliance audit of the Township of Shrewsbury’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2025, aimed to evaluate adherence to criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing municipal forms, communication with officials, and testing of expenditure transactions totaling $138,800.95 to […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Duboistown, Lycoming County, covering January 1, 2023, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria specified in PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund […]
A compliance audit of the Muncy Borough Police Pension Plan was conducted under authority from Pennsylvania’s Act 205. The audit’s objective was to assess whether the pension plan adhered to relevant state laws, regulations, contracts, and policies. Conducted for the period between 2023 and 2025, the audit reviewed the administration of state aid, employer contributions, […]