AuditsAudit Type: Compliance

October 2, 2026

Borough of New Ringgold – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of New Ringgold, Schuylkill County, was conducted for January 1, 2020, to December 31, 2024. The audit reviewed the municipality’s compliance with state criteria, focusing on receipt, expenditure, and reporting practices. Key procedures included reviewing MS-965 Forms from PennDOT, communicating with municipal officials, […]

October 2, 2026

Township of Middle Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Middle Smithfield’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation (PennDOT) Publication 9. Key procedures included reviewing municipal reports, verifying internal controls, and assessing expenditure transactions totaling $659,984.54. The audit found that the […]

October 2, 2026

Township of Greene – Mercer 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 Greene, Mercer County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025, under the provisions of 75 Pa.C.S. § 9010. The audit reviewed whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting […]

October 2, 2026

Borough of Collingdale – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Collingdale, Delaware County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) standards on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Key […]

October 2, 2026

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

A compliance audit was conducted for the Borough of Clarendon’s Liquid Fuels Tax Fund covering the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with criteria outlined by the Pennsylvania Department of Transportation and relevant laws. The procedures included reviewing Form MS-965, verifying internal controls, testing expenditure transactions, […]

October 2, 2026

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

A compliance audit was conducted for the Township of Bullskin’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025. The audit’s objective was to ensure compliance with criteria related to the receipt, expenditure, and reporting of funds in accordance with Pennsylvania’s Department of Transportation criteria. Procedures included reviewing Forms […]

October 2, 2026

District Court 39-4-01 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-01 in Fulton County, Pennsylvania, was conducted for the period January 1, 2021, to December 31, 2024, based on the stipulations of Section 401(c) of The Fiscal Code. The audit aimed to review the court’s adherence to state laws and regulations and the Administrative Office of Pennsylvania Courts (AOPC) […]

October 2, 2026

District Court 32-1-22 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-22, Delaware County, Pennsylvania, for the period January 1, 2021, to December 31, 2024, to review compliance with state laws, regulations, and AOPC policies on collections on behalf of the Commonwealth. The audit faced limitations due to restricted access to some documentation and cases involving juvenile, expunged, […]

October 2, 2026

District Court 19-3-03 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 19-3-03 in York County, Pennsylvania, for January 1, 2021, to December 31, 2024, aimed to review adherence to state laws and regulations concerning the collection and remittance of Commonwealth funds. Restricted access to certain case information due to expungement and other legal reasons limited the audit scope, preventing a […]

October 2, 2026

District Court 02-3-03 – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 02-3-03 of Lancaster County, Pennsylvania, to review its adherence to state laws and regulations concerning the collection of funds on behalf of the Commonwealth from January 1, 2021, to December 31, 2024. The audit faced limitations due to restricted access to certain cases like expungements or those […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General