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AuditsAudit County: Northumberland County

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 […]

May 29, 2026

Borough of Riverside – Northumberland 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 Borough of Riverside, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania’s Liquid Fuels Tax Fund requirements, as outlined in laws and PennDOT’s Publication 9. Procedures included obtaining municipal reports, communicating with officials, and […]

May 11, 2026

Ralpho Township Police Pension Plan – Northumberland County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Ralpho Township Police Pension Plan was conducted to ensure adherence to state laws and regulations, specifically Act 205, as well as local policies. The audit focused on verifying proper state aid deposit, appropriate calculation and deposit of both employer and employee contributions, and compliance with relevant legal and administrative requirements […]

May 11, 2026

Ralpho Township Non-Uniformed Pension Plan – Northumberland County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Ralpho Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to ensure it adheres to state laws, regulations, contracts, and local policies. The audit covered January 1 to December 31, 2025, focusing on state aid, employer and employee […]

May 5, 2026

Borough of Snydertown – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Snydertown Borough in Northumberland County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the forms adhere to […]

April 20, 2026

Lower Mahanoy Township Non-Uniformed Pension Plan – Northumberland County – January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Lower Mahanoy Township Non-Uniformed Pension Plan, covering the period January 1, 2021 to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether previous audit recommendations were addressed and if the pension plan complied with applicable […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General