AuditsAudit Type: Compliance

May 19, 2026

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

A compliance audit was conducted on the Borough of Pleasantville’s Liquid Fuels Tax Fund for 2024 to assess compliance with Pennsylvania Department of Transportation’s guidelines and legislation. The audit procedures included reviewing Form MS-965 from the dotGrants system, communicating with municipal officials, examining municipal records, and testing transactions totaling $4,326.26 to ensure expenditures were appropriate […]

May 19, 2026

Township of Pine Grove – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Pine Grove, Warren County, reviewed the period from January 1, 2024, to December 31, 2024. Conducted according to Pennsylvania Department of Transportation (PennDOT) Publication 9 guidelines, the audit assessed if the township complied with criteria for receipt, expenditure, and reporting of funds. […]

May 19, 2026

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

A compliance audit of the Township of Pennsbury’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria related to the management and reporting of Liquid Fuels Tax Fund monies. Procedures included reviewing municipal records […]

May 19, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Palmyra in Pike County, Pennsylvania, covered January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing the municipality’s Form MS-965, […]

May 19, 2026

Borough of New Bethlehem – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of New Bethlehem’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved reviewing the municipality’s operations, internal controls, and expenditure transactions totaling $55,378.02 of $55,687.26. It assessed […]

May 19, 2026

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

The compliance audit for the Township of McNett in Lycoming County assessed adherence to regulations regarding the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 and 75 Pa.C.S. § 9010, focusing on the management, […]

May 19, 2026

Township of Juniata – 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 Juniata Township, Perry County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 on the receipt, spending, and reporting of Liquid Fuels Tax […]

May 18, 2026

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

The compliance audit of the Tioga Borough Non-Uniformed Pension Plan, under the authority of Act 205 of 1984, assessed if corrective actions were taken following a prior report and checked the Plan’s compliance with state laws and regulations. The audit, limited to January 1, 2024, through December 31, 2025, examined state aid deposits, employer contributions, […]

May 18, 2026

Stoneboro Borough Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Stoneboro Borough Police Pension Plan was conducted according to the Pennsylvania Municipal Pension Plan Funding Standard and Recovery Act, covering the period from January 1, 2025, to December 31, 2025. The objective was to assess if the pension plan was managed in compliance with state laws, regulations, contracts, administrative procedures, […]

May 18, 2026

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

A compliance audit was conducted on the Stoneboro Borough Non-Uniformed Pension Plan in Mercer County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were addressed and ensure compliance with state laws, regulations, and local policies. For the period from January […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General