AuditsAudit Type: Compliance

October 7, 2026

Borough of Penn Lake Park – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Penn Lake Park, Luzerne County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to the criteria in PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of these funds. Procedures included reviewing municipal records, testing expenditures, and verifying […]

October 7, 2026

Borough of Nanty Glo – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Nanty Glo, Cambria County, covering January 1, 2024, to December 31, 2025, aimed to assess adherence to regulations in PennDOT’s Publication 9. Key procedures included reviewing the municipality’s Forms MS-965, comparing reported data with municipal records, and testing expenditure transactions for compliance. […]

October 7, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for Grugan Township, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms […]

October 7, 2026

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

The compliance audit of the Township of Forks’ Liquid Fuels Tax Fund for 2025 was conducted to ensure adherence to Pennsylvania Department of Transportation’s requirements for the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, such as Form MS-965 from PennDOT’s dotGrants system, and testing expenditure transactions totaling $874,605.96 out […]

October 7, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Dravosburg, covering January 1, 2024, to December 31, 2025, was conducted as required by law. The audit aimed to evaluate compliance with criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit […]

October 7, 2026

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

The compliance audit of the Borough of Callensburg’s Liquid Fuels Tax Fund for January 1 to December 31, 2025, ensured adherence to PennDOT’s criteria concerning fund management. The audit procedures encompassed acquiring and comparing financial records, internal control assessments, and evaluating $1,940.81 of the $3,645.70 expenditures to confirm compliance. The audit verified the timeliness of […]

October 7, 2026

Trevose Fire Company Firemen’s Relief Association – Bucks County – Audit Period January 1, 2022 to July 17, 2025

The compliance audit of the Trevose Fire Company Firemen’s Relief Association covered January 1, 2022, to July 17, 2025, and was conducted under the laws of Pennsylvania. It focused on compliance with state laws, contracts, and procedures regarding state aid and fund expenditure. The audit found that while the association generally complied, it failed to […]

October 7, 2026

Borough of Avoca – Luzerne 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 Avoca, Luzerne County, was conducted for the period January 1, 2025 to December 31, 2025, to ensure adherence to PennDOT’s guidelines for fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal records, and expenditure transactions, and proposing necessary adjustments. The […]

October 7, 2026

Mt. Bethel Volunteer Firemen’s Relief Association – Northampton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Mt. Bethel Volunteer Firemen’s Relief Association, conducted for the period between January 1, 2023, and December 31, 2025, aimed to evaluate corrective actions taken on prior audit findings and compliance with state laws regarding the administration of funds. While the association addressed some previous issues like updating the equipment roster […]

October 7, 2026

Tamaqua Borough Police Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Tamaqua Borough Police Pension Plan in Schuylkill County, Pennsylvania. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the pension plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the period from January […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General