AuditsAudit Type: Compliance

August 26, 2026

Township of Lawrence Park – Erie 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 Lawrence Park Township, Erie County, Pennsylvania, covering January 1, 2025, to December 31, 2025, aimed to assess adherence to PennDOT’s Publication 9 criteria related to fund receipt, expenditure, and reporting. Audit methods included obtaining the municipality’s Form MS-965, communicating with officials, reviewing records, and testing […]

August 26, 2026

Township of Kingsley – Forest County – Highway Transfer Program for the Period November 13, 2018 to December 16, 2022

The compliance audit of the Township of Kingsley’s Highway Transfer Program, covering November 13, 2018, to December 16, 2022, evaluated adherence to PennDOT’s Publication 310 criteria related to receiving, using, and reporting Turnback Account funds. The audit checked various financial handling aspects, including internal controls, timeliness of deposits, and accurate expenditure reporting. Adjustments were suggested […]

August 26, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Harborcreek, Erie County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025. The audit’s objective was to verify the township’s adherence to the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of Liquid Fuels […]

August 26, 2026

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

A compliance audit was performed on the Township of Greenwood’s Liquid Fuels Tax Fund for the year 2024, as required by Pennsylvania law. The audit assessed whether the township adhered to regulations governing the receipt, expenditure, and reporting of these funds, according to criteria set out by the Pennsylvania Department of Transportation (PennDOT). Procedures included […]

August 26, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Girard, Erie County, Pennsylvania, covering the period from January 1 to December 31, 2025. The audit’s aim was to verify adherence to the criteria set forth in PennDOT’s Publication 9 concerning the management of this fund. Key procedures involved reviewing […]

August 26, 2026

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

The compliance audit report covers the Liquid Fuels Tax Fund of East Keating Township, Clinton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with relevant criteria and the Pennsylvania Department of Transportation’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing the […]

August 26, 2026

City of Connellsville – Fayette 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 City of Connellsville, Fayette County, Pennsylvania, for January 1, 2024, to December 31, 2025, was conducted to assess adherence to criteria in 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit procedures involved examining municipal records, internal controls, expenditure transactions, and timely deposit […]

August 26, 2026

City of Carbondale – Lackawanna 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 Carbondale, Pennsylvania, for January 2024 to December 2025, per requirements from the Pennsylvania Department of Transportation. The objective was to assess compliance with applicable criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing financial documents and comparing reported amounts to municipal records. […]

August 26, 2026

Township of Boggs – Clearfield County – Highway Transfer Program for the Period June 1, 2018 to September 7, 2021

The compliance audit of the Highway Transfer Program – Turnback Account for the Township of Boggs, conducted by the Pennsylvania Department of Transportation, covered the period from June 1, 2018, to September 7, 2021. The audit aimed to assess the township’s adherence to the Department’s Publication 310 regulations regarding the receipt, expenditure, and reporting of […]

August 26, 2026

Borough of Bell Acres – 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 Bell Acres, conducted for the period from January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing MS-965 forms from PennDOT’s system, communicating with officials, and examining […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General