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AuditsAudit County: Sullivan County

October 22, 2026

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

The compliance audit of the Township of Hillsgrove’s Liquid Fuels Tax Fund for 2025 assessed their adherence to Pennsylvania Department of Transportation’s criteria for managing state-allocated funds for road maintenance. The audit involved reviewing Form MS-965 and other relevant documents, determining the municipality’s compliance with internal controls, and confirming the timely and correct bank deposits […]

October 6, 2026

Borough of Laporte – Sullivan 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 Borough of Laporte, Sullivan County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding fund management, expenditure, and reporting. The audit included reviewing municipal records and expenditure transactions totaling […]

October 6, 2026

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

In October 2026, a compliance audit of the Liquid Fuels Tax Fund for the Borough of Dushore, Sullivan 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 the Borough’s adherence to the criteria set forth in PennDOT’s Publication […]

August 27, 2026

Fine Wine & Good Spirits #5701 – Dushore, Sullivan County – For the Period August 3, 2025 to July 7, 2026

The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5701 in Sullivan County for the period from August 3, 2025, to July 7, 2026. This examination reviewed compliance with PLCB operating procedures and was conducted under statutory authority. The examination included inventory counts, financial deposit reviews, internal […]

August 17, 2026

Borough of Forksville – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Forksville, Sullivan County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stipulated by the Pennsylvania Department of Transportation’s Publication 9, regarding the management of liquid fuels tax funds. Various […]

August 17, 2026

Township of Forks – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Township of Forks, Sullivan County’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit aimed to review compliance with Pennsylvania’s criteria and PennDOT Publication 9 regarding the proper management and reporting of Liquid Fuels Tax Fund monies. Procedures included reviewing municipal records, testing […]

August 13, 2026

Dushore Borough Non-Uniformed Pension Plan – Sullivan County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Dushore Borough Non-Uniformed Pension Plan in Sullivan County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit assessed compliance with state laws, regulations, contracts, and local ordinances. The audit covered employer contributions, deposit of state aid, and other […]

August 12, 2026

Hillsgrove Volunteer Firemen’s Relief Association – Sullivan County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Hillsgrove Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2025, was conducted following Pennsylvania’s state regulations. The objectives were to assess corrective actions taken from prior findings and determine compliance with relevant laws, contracts, bylaws, and administrative procedures. The audit revealed that the relief association successfully addressed […]

June 12, 2026

District Court 44-3-03 – Sullivan County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 44-3-03 in Sullivan County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to determine compliance with state laws and regulations and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds. Limitations in accessing certain case information due to […]

May 11, 2026

Township of Colley – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for the Township of Colley in Sullivan County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the Forms MS-965 with Adjustments adhered to the criteria set by the Pennsylvania Department of Transportation. Findings highlighted a reimbursement requirement of […]

AuditsAudit County: Sullivan County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General