AuditsAudit Type: Compliance

October 23, 2026

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

A compliance audit was conducted on Burnside Borough’s Liquid Fuels Tax Fund for the year 2025, as required by Pennsylvania’s regulations. The audit aimed to verify compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved comparing the borough’s Form MS-965 to municipal records, proposing adjustments, and testing a sample of expenditures. […]

October 23, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Bridgeton, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 criteria. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of tax funds. The procedures […]

October 23, 2026

Borough of Avalon – Allegheny 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 Avalon, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to verify the borough’s adherence to PennDOT’s Publication 9 criteria, covering the receipt, expenditure, and reporting of funds from the Pennsylvania Liquid […]

October 23, 2026

District Court 12-2-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 12-2-01 in Dauphin County, Pennsylvania, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws regarding the collection and remittance of funds on behalf of the Commonwealth. The audit identified limitations due to restricted access to certain case information under the Pennsylvania Clean Slate Law, affecting […]

October 23, 2026

District Court 09-1-03 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 09-1-03 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. The audit was limited due to restricted access to certain case […]

October 22, 2026

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

The Borough of Yeadon, Delaware County, was audited for compliance with the use of its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to determine adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. Procedures included reviewing Forms MS-965 reports, municipal records, and expenditure transactions amounting […]

October 22, 2026

Township of West Wheatfield – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of West Wheatfield Township’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, assessed adherence to PennDOT’s Publication 9 and relevant legislation regarding receipt, expenditure, and reporting of funds. Procedures involved reviewing municipal records, internal controls, and a total of $382,581.54 in expenditures to ensure compliance. Adjustments were made […]

October 22, 2026

Township of Union – Washington 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 Union Township, Washington County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s guidelines (Publication 9) concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved reviewing […]

October 22, 2026

Borough of New Baltimore – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

An audit was conducted on the Borough of New Baltimore, Somerset County’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2025, to ensure compliance with Pennsylvania regulations. The audit aimed to verify adherence to the criteria outlined in the PennDOT’s Publication 9 and 75 Pa.C.S. § 9010. Procedures included reviewing financial documentation, […]

October 22, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of the Township of Muncy, Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit aimed to review the township’s adherence to the requirements for the receipt, expenditure, and reporting of the fund money as laid out by the […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General