AuditsAudit County: Perry County

July 23, 2026

Township of Southwest Madison – 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 Southwest Madison, Perry County, for the period January 1, 2025, to December 31, 2025, as mandated under Pennsylvania laws. The audit aimed to verify the township’s adherence to PennDOT’s guidelines on fund allocation, expenditure, and reporting. The audit confirmed that […]

July 16, 2026

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

A compliance audit was conducted for the Township of Spring, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the fiscal year 2025. According to the Pennsylvania Department of Transportation’s (PennDOT) regulations outlined in Publication 9, the audit aimed to verify adherence to the criteria for Liquid Fuels Tax Fund money, including its […]

July 16, 2026

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

The audit of the Liquid Fuels Tax Fund for the Borough of Millerstown, covering January 1, 2025, to December 31, 2025, aimed to ensure compliance with PennDOT’s Publication 9 criteria for fund management. The audit included obtaining Form MS-965, reviewing municipal operations, assessing internal controls, and testing expenditure transactions. The entire $17,205.81 expended was reviewed […]

July 13, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, was conducted for the period of January 1, 2024, to December 31, 2024. The audit reviewed whether the municipality adhered to the guidelines outlined in PennDOT’s Publication 9 concerning the management of Liquid Fuels Tax Fund money. Audit procedures […]

July 7, 2026

Perry County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The audit reviewed fiscal reports for Perry County Children and Youth Services for the fiscal years July 1, 2023, to June 30, 2025. The review, pursuant to Act 148, aimed to certify the actual Commonwealth expenditures for children in Perry County during these periods. The reports, submitted as part of the Act 148 Invoice Packages […]

June 12, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Jackson Township, Perry County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality’s adherence to the criteria in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. The audit involved […]

June 12, 2026

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

A compliance audit of the Township of Buffalo’s Liquid Fuels Tax Fund in Perry County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s regulations on receiving, spending, and reporting Liquid Fuels Tax Fund money. Key procedures included reviewing […]

June 8, 2026

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

The audit of the Township of Carroll’s Liquid Fuels Tax Fund, from January 1, 2024 – December 31, 2024, evaluated the municipality’s compliance with the required financial criteria. Conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit found material discrepancies in the accounting practices […]

June 4, 2026

Township of Saville – 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 Saville, Perry County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting […]

June 4, 2026

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

A compliance audit was performed on the Borough of Bloomfield’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by the Pennsylvania Department of Transportation (PennDOT). This audit aimed to verify adherence to PennDOT’s Publication 9 standards concerning the fund’s receipt, expenditure, and reporting. The audit included reviewing […]

AuditsAudit County: Perry County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General