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AuditsAudit Type: Compliance

June 2, 2026

District Court 30-3-01 – Crawford County – Audit Period January 1, 2019 to December 31, 2024

The compliance audit of District Court 30-3-01 in Crawford County, Pennsylvania, conducted for the period January 1, 2019, to December 31, 2024, reviewed the court’s adherence to state laws, regulations, and policies concerning the collection of money on behalf of the Commonwealth. The audit included verifying the accuracy of collections, evaluating internal controls, and assessing […]

June 1, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Cambria County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The objective was to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing […]

June 1, 2026

Township of Sandy Lake – Mercer 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 Sandy Lake Township, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to Pennsylvania Department of Transportation (PennDOT) criteria outlined in Publication 9, focusing on fund receipts, expenditures, and reporting. Key audit […]

June 1, 2026

Township of New Vernon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of New Vernon’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. This audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Various procedures […]

June 1, 2026

Borough of Ebensburg – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Ebensburg, Cambria County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the borough’s compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of these funds. The audit […]

June 1, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Crawford Township, Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify if the township adhered to the criteria established in PennDOT’s Publication 9 regarding the management of fund receipts, expenditures, and reporting. The audit included reviewing […]

June 1, 2026

Township of Beech Creek – Clinton 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 Township of Beech Creek, Clinton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed adherence to the Pennsylvania Department of Transportation’s Publication 9 and involved reviewing Form MS-965 submissions, verifying reported expenditures totaling $93,557.95, and ensuring timely […]

May 29, 2026

Township of West Franklin – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Township of West Franklin’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, as required by Pennsylvania law. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines on the receiving, expenditure, and reporting of these funds. Audit procedures involved reviewing […]

May 29, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Tilden, Berks County, was conducted for the period from January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to ascertain the township’s adherence to the specified criteria involving the receipt, expenditure, and reporting of […]

May 29, 2026

Township of Ross – Luzerne 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 Ross Township, Luzerne County, for 2024. The audit aimed to assess adherence to Pennsylvania Department of Transportation (PennDOT) standards regarding the management of these funds. The procedures included the examination of Form MS-965, communication with municipal officials, comparison of reported amounts, and testing […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General