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AuditsAudit County: Perry County

September 2, 2026

Newport Volunteer Firemen’s Relief Association – Perry County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Limited Procedures Engagement (LPE) for the Newport Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2025, was conducted by the Pennsylvania Auditor General’s office. The objectives were to ensure funds were used for authorized purposes and state aid was received and deposited according to the VFRA Act and Act 205. Financial […]

August 26, 2026

Township of Toboyne – Perry 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 Toboyne, Perry County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to evaluate the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9 concerning the handling of liquid fuels tax funds. The audit […]

August 26, 2026

Township of Northeast Madison – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit conducted for the Township of Northeast Madison, Perry County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for 2025. The audit aimed to confirm compliance with PennDOT’s Publication 9, which governs the receipt, expenditure, and reporting of these funds. Key audit procedures included comparing reported amounts on Form MS-965 to municipal records, testing […]

August 26, 2026

Township of Greenwood – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was performed on the Township of Greenwood’s Liquid Fuels Tax Fund for the year 2024, as required by Pennsylvania law. The audit assessed whether the township adhered to regulations governing the receipt, expenditure, and reporting of these funds, according to criteria set out by the Pennsylvania Department of Transportation (PennDOT). Procedures included […]

August 24, 2026

Borough of Newport – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Newport, Perry County, Pennsylvania, for January 1 to December 31, 2025. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s standards for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing the borough’s Form […]

August 20, 2026

Township of Rye – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Rye, Perry County, for the fiscal period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to criteria outlined in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund receipts, expenditures, and reporting. […]

August 19, 2026

Township of Miller – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Miller, Perry County, for the year 2025 to review adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved examining the township’s financial reporting, internal controls, and expenditures related to the fund. A key finding was a duplicate […]

August 18, 2026

Borough of Liverpool – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit was conducted for the Borough of Liverpool, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. This audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. […]

August 4, 2026

Township of Liverpool – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Liverpool, Perry County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. This audit was conducted to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

July 29, 2026

Perry County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on Perry County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for 2023-2025 to review adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund management. Procedures included reviewing county reports, assessing internal controls, and testing expenditure transactions to ensure compliance with fund usage […]

AuditsAudit County: Perry County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General