AuditsAudit Type: Compliance

April 21, 2026

Borough of New Freedom – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund in the Borough of New Freedom, York County, assessed whether municipal practices conformed to Pennsylvania Department of Transportation (PennDOT) criteria from January 1, 2023, to December 31, 2024. Procedures included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions of $379,609.32. The audit identified some […]

April 21, 2026

Carbon County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Treasurer of Carbon County, Pennsylvania, for license periods related to hunting, fishing, and dog licenses from 2020 to 2024. The audit aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit concluded that the Treasurer’s Office complied […]

April 21, 2026

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

The compliance audit for the Township of South Bend’s Liquid Fuels Tax Fund, for the period January 1, 2023, to December 31, 2024, reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) mandates as per 75 Pa.C.S. § 9010. The audit reviewed financial forms MS-965, evaluated internal controls, and ensured that expenditures adhered to criteria in […]

April 21, 2026

Borough of Sewickley Heights – Allegheny 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 Borough of Sewickley Heights, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to January 1, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with criteria set by PennDOT’s Publication 9 concerning the receipt, expenditure, and […]

April 21, 2026

Borough of Sewickley – Allegheny 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 Borough of Sewickley, Allegheny County, evaluated the management of funds from January 1, 2024, to December 31, 2024, ensuring adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit included reviewing municipal records, communicating with officials, and assessing internal controls. It was determined […]

April 21, 2026

Carbon County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

An audit of the Register of Wills/Clerk of Orphans’ Court in Carbon County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2024. The audit aimed to verify the correct assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth, focusing on initiatives such as inheritance and marriage license […]

April 20, 2026

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

A compliance audit was conducted on the Township of Packer’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, with the goal of evaluating adherence to Pennsylvania Department of Transportation’s guidelines on the fund’s receipt, expenditure, and reporting. Key procedures included obtaining Form MS-965 from the dotGrants system, assessing the […]

April 20, 2026

Township of Monroe – Juniata 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 Monroe Township, Juniata County, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s compliance with Pennsylvania Department of Transportation’s Publication 9, regarding the use and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing […]

April 20, 2026

Borough of Milford – Pike 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 the Borough of Milford, Pike County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included examining financial records, reviewing $50,000 in expenditure transactions, assessing internal controls, and ensuring […]

April 20, 2026

Township of Lower Macungie – Lehigh 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 Lower Macungie Township, Pennsylvania, for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s Publication 9 criteria concerning the handling of Liquid Fuels Tax money. The procedures included examining the township’s financial records, internal controls, and expenditure transactions […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General