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AuditsAudit County: Northumberland County

August 4, 2026

Township of Ralpho – Northumberland 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 Ralpho Township, Northumberland County, Pennsylvania, covering January 1, 2024, to December 31, 2025, in accordance with 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s criteria for receiving, spending, and reporting these funds. Key procedures included reviewing municipal records, evaluating […]

July 29, 2026

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

The compliance audit of the Township of Jordan’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to verify compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of these funds. The audit involved reviewing Forms MS-965 within PennDOT’s dotGrants system, examining transactions, and checking whether funds were deposited […]

July 29, 2026

Township of East Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of East Chillisquaque’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025. The audit’s goal was to review the township’s adherence to the Pennsylvania Department of Transportation’s Publication 9 standards related to the receipt, spending, and reporting of Liquid Fuels Tax Fund money. […]

July 29, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Delaware, Northumberland County, covering January 1, 2024, to December 31, 2025, was conducted to review adherence to PennDOT’s criteria outlined in Publication 9. The audit reviewed the township’s internal controls, transaction expenditures, and reporting accuracy on the Forms MS-965. Expenditures of $671,726.49 […]

July 20, 2026

Lower Augusta Volunteer Firemen’s Relief Association – Northumberland County – Audit Period January 1, 2023 to December 31, 2025

An audit was conducted on the Lower Augusta Volunteer Firemen’s Relief Association from January 1, 2023, to December 31, 2025, under the authority of Pennsylvania state laws and the VFRA Act. The audit aimed to verify if corrective actions from a prior report were implemented, and whether the association complied with state laws and procedures […]

July 13, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Kulpmont, Northumberland County, covering January 1, 2024, to December 31, 2025, was conducted according to 75 Pa.C.S. § 9010. The audit aimed to assess the municipality’s adherence to PennDOT’s Publication 9 concerning fund receipt, spending, and reporting. Procedures included reviewing financial documents, […]

July 13, 2026

Township of Jackson – Northumberland 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 for the Township of Jackson, Northumberland County, Pennsylvania, covering the period January 1, 2024, to December 31, 2025. The audit aimed to ascertain compliance with the Pennsylvania Department of Transportation’s Publication 9 criteria, relevant to the receipt, expenditure, and reporting of Liquid Fuels Tax […]

July 10, 2026

The Volunteer Firemen’s Relief Association of Hickory Corners – Northumberland County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Volunteer Firemen’s Relief Association of Hickory Corners, Northumberland County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The evaluation, authorized by state regulations, examined whether the association’s funds were spent appropriately and state aid deposited accurately in line with the VFRA Act and Act 205 […]

June 30, 2026

Borough of Bath – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of Bath’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, aimed to assess adherence to criteria set by PennDOT’s Publication 9. The audit procedures involved reviewing the municipality’s financial submissions, internal control processes, and the timely deposit of state aid. The audit report stated that […]

June 8, 2026

Township of East Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of East Cameron in Northumberland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period from January 1, 2023, to December 31, 2024. The audit, following the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to determine the accuracy and compliance of […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General