Home » Compliance

AuditsAudit Type: Compliance

April 20, 2026

Township of East Marlborough – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of East Marlborough Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted according to PennDOT’s criteria. The objective was to ensure adherence to procedures for handling Liquid Fuels Tax funds as outlined in Publication 9. The audit involved reviewing the township’s MS-965 form from […]

April 20, 2026

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

The compliance audit conducted on the Liquid Fuels Tax Fund of Cascade Township, Lycoming County, Pennsylvania, evaluated the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9. This audit, covering January 1, 2023, to December 31, 2024, aimed to determine compliance with the management of Liquid Fuels Tax Fund expenditures, deposits, and reporting. The […]

April 20, 2026

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

A compliance audit was conducted for the Borough of Alburtis, Lehigh County, Pennsylvania’s use of the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to assess if the borough adhered to the Pennsylvania Department of Transportation’s Publication 9 guidelines regarding the handling and reporting of Liquid […]

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 […]

April 20, 2026

Jefferson Township Police Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Jefferson Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under Act 205. The audit assessed if the pension plan adhered to applicable laws, regulations, and policies. Findings indicated that the township deposited its 2022 state aid allocation late, violating Act 205’s requirement for deposits […]

April 20, 2026

Freeburg Borough Non-Uniformed Pension Plan – Snyder County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Freeburg Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed the borough’s adherence to applicable state laws, regulations, contracts, and local policies. Conducted under the authority of Act 205 of 1984, the audit aimed to verify corrective actions taken from a prior report and ensure compliance […]

April 20, 2026

Fine Wine & Good Spirits #9650 – East Greenville, Montgomery County – For the Period May 22, 2025 to March 26, 2026

The Pennsylvania Liquor Control Board’s Fulfillment Center 9650 was audited for operations from May 22, 2025, to March 26, 2026. This center handles online orders of wine and spirits, delivering items either to customer-specified stores or directly to their residences. The audit assessed inventory management, compliance with financial and internal controls, and verification of capital […]

April 20, 2026

City of Lower Burrell Police Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Lower Burrell Police Pension Plan for the period January 1, 2022, to December 31, 2024, was completed under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure the pension plan’s administration was in compliance with state laws, regulations, contracts, and […]

April 20, 2026

City of Lower Burrell Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the City of Lower Burrell’s Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024, with evaluations extending beyond this period when applicable. The audit, mandated by Act 205, reviewed if the city had taken corrective action based on previous audit findings and assessed compliance […]

April 20, 2026

Fine Wine & Good Spirits #5401 – Pottsville, Schuylkill County – For the Period March 7, 2025 to March 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5401 in Schuylkill County was audited for the period from March 7, 2025, to March 31, 2026, to ascertain compliance with PLCB operating procedures. The audit focused on inventory accuracy, deposit accounting, and cash management. The audit report states that Store 5401 adhered to […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General