AuditsAudit Type: Compliance

June 4, 2026

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

The compliance audit of the Borough of Tunnelhill’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, aimed to ensure adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria. This criteria pertains to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Procedures undertaken included […]

June 4, 2026

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

A compliance audit was conducted for the Township of Tunkhannock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax funds. Procedures included reviewing the municipality’s Form MS-965 from PennDOT’s […]

June 4, 2026

Adams County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2024

The compliance audit for the Adams County Treasurer’s Office in Pennsylvania, conducted for various license periods including hunting, fishing, and dog licenses from 2019 to 2024, aimed to verify that collected funds were properly assessed, reported, and remitted to the Commonwealth. The audit, conducted under Section 401(d) of The Fiscal Code, concluded that the Office […]

June 4, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Thornbury Township, Chester County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. This audit evaluated if the township adhered to PennDOT’s standards regarding the receipt, use, and reporting of Liquid Fuels Tax funds. The audit entailed reviewing municipal reports […]

June 4, 2026

Borough of Sinking Spring – Berks 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 Borough of Sinking Spring, Berks County, from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit […]

June 4, 2026

Township of Saville – Perry 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 Township of Saville, Perry County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting […]

June 4, 2026

Borough of Ridgway – Elk 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 the Borough of Ridgway, Elk County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for handling Liquid Fuels Tax Fund money. The audit included examining […]

June 4, 2026

Borough of Mount Pleasant – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mount Pleasant, Westmoreland County, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 for the period from January 1, 2023, to December 31, 2024. Key procedures included reviewing Forms MS-965 from the PennDOT dotGrants system, examining internal controls, and […]

June 4, 2026

Township of Lower Yoder – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of Lower Yoder Township, Cambria County, for the period January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s Publication 9. The audit included procedures like obtaining and reviewing Form MS-965, communicating with municipal officials, and testing expenditure transactions to confirm they adhered […]

June 4, 2026

Township of Juniata – Bedford 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 Juniata, conducted for the period January 1, 2024, to December 31, 2024, assessed adherence to standards set by PennDOT’s Publication 9. The audit involved reviewing the municipality’s Form MS-965, internal controls, expenditure transactions, and timely deposit of state aid allocations. Testing included […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General