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AuditsAudit County: Northumberland County

September 17, 2026

Fine Wine & Good Spirits #4902 – Coal Township, Northumberland County – For the Period July 23, 2025 to July 30, 2026

The examination of the Fine Wine and Good Spirits Store 4902, operated by the Pennsylvania Liquor Control Board (PLCB), covered the period from July 23, 2025, to July 30, 2026. The examination reviewed compliance with PLCB operating procedures, focusing on inventory management, deposits, clerk performance, cash handling, sales, and asset verification. The examination found that […]

September 16, 2026

St. Luke’s Hospital Easton – Northumberland County – Tobacco Settlement Payment Data Year 2027

St. Luke’s Hospital Easton participated in the Pennsylvania Tobacco Settlement Program, which supports hospitals providing uncompensated care. The hospital could receive payments if they qualify based on uncompensated care or extraordinary expenses for uninsured patients whose claims exceed twice the average inpatient cost. An evaluation was conducted for the fiscal year ending June 30, 2025, […]

August 26, 2026

City of Shamokin – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The audit report for the City of Shamokin’s Liquid Fuels Tax Fund, covering January 1, 2025 to December 31, 2025, was conducted in accordance with 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 criteria. The audit assessed compliance regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing financial submissions via PennDOT’s […]

August 25, 2026

City of Sunbury – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the City of Sunbury, Northumberland County, for 2025 to determine adherence to PennDOT’s Publication 9 criteria. The audit reviewed financial data, examined internal controls, and tested expenditure transactions amounting to $784,302.80 to ensure compliance with permissible expenditure categories. The audit identified misstatements on […]

August 24, 2026

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

A compliance audit was conducted on the Township of Point, Northumberland County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025. The goal was to ensure adherence to the Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of these funds. Audit procedures […]

August 24, 2026

Township of Coal – Northumberland 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 Coal in Northumberland County, Pennsylvania, covering January 1, 2024, to December 31, 2025, reviewed whether the municipality adhered to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The audit procedures included reviewing municipal operations, verifying […]

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 […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General