AuditsAudit Type: Compliance

August 31, 2026

Paupack Township Non-Uniformed Pension Plan – Wayne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Paupack Township Non-Uniformed Pension Plan in Wayne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objectives were to verify whether appropriate corrective actions had been taken following previous audit findings and to check compliance with state […]

August 28, 2026

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

The compliance audit of the Township of Jackson’s Liquid Fuels Tax Fund for 2025, conducted pursuant to 75 Pa.C.S. § 9010, aimed to verify the municipality’s adherence to criteria in PennDOT’s Publication 9. Audit procedures involved reviewing the MS-965 form from PennDOT’s dotGrants system, examining municipal operations, assessing internal controls, comparing reported amounts to records, […]

August 28, 2026

Township of Huntington – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Huntington in Luzerne County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit’s objective was to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines outlined in Publication 9 regarding the handling of Liquid […]

August 28, 2026

Township of Hollenback – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hollenback, Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure the municipality adhered to PennDOT’s Publication 9 criteria regarding the handling of Liquid Fuels Tax Fund money. The procedures involved […]

August 28, 2026

Township of French Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of French Creek’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, aimed to verify adherence to the Pennsylvania Department of Transportation’s guidelines for fund receipt, expenditure, and reporting. The audit involved reviewing municipal financial documents, internal control procedures, and expenditure transactions. An adjustment was proposed and […]

August 28, 2026

Borough of Emlenton – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Emlenton, Venango County, Pennsylvania, for the period from January 1, 2022, to December 31, 2025. The objective was to assess the municipality’s compliance with criteria set by PennDOT’s Publication 9 regarding the management of these funds. The audit involved reviewing […]

August 28, 2026

Township of East Vincent – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted by the Department of Transportation on the Township of East Vincent, Pennsylvania, for its Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2025. The audit’s goal was to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 for fund receipt, expenditure, and […]

August 28, 2026

Township of East Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of East Hanover Township, Dauphin County, for 2025. The audit checked if the township adhered to PennDOT’s requirements for the proper handling of the funds. Key audit procedures involved reviewing Form MS-965 submissions from the dotGrants system, assessing internal control procedures, and testing a […]

August 28, 2026

Township of East Coventry – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of East Coventry, Chester County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of the fund’s money. Various procedures were followed, including […]

August 28, 2026

Borough of Dawson – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of Dawson Borough’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT standards for funds receipt, expenditure, and reporting. Procedures involved analyzing financial forms, communicating with municipal officials, evaluating internal controls, and testing transaction compliance. Expenditures totaling $30,618.55 were reviewed for compliance, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General