AuditsAudit Type: Compliance

August 21, 2026

Township of South Centre – Columbia 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 South Centre, Columbia County, Pennsylvania, for January 1, 2025, to December 31, 2025. The audit aimed to review compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Form MS-965, […]

August 21, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of the Township of Scott, Columbia County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]

August 21, 2026

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

The compliance audit of the Borough of Royalton’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal operations, and expenditure transactions totaling $13,173.98 out of the […]

August 21, 2026

Township of West Nantmeal – Chester 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 Township of West Nantmeal, Chester County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s guidelines on fund management. Audit activities included reviewing municipal records, assessing internal control procedures, and ensuring proper reporting and use of […]

August 21, 2026

Township of West Brandywine – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of West Brandywine’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s procedures, internal controls, and financial records, including all expenditure […]

August 21, 2026

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

A compliance audit of the Township of Washington, Northampton County’s, Liquid Fuels Tax Fund was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of the tax funds. Key audit procedures included reviewing municipal records, analyzing expenditure transactions […]

August 21, 2026

Township of Upper Tulpehocken – Berks 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 Upper Tulpehocken Township, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines for managing Liquid […]

August 21, 2026

Fine Wine & Good Spirits #4647 – Harleysville, Montgomery County – For the Period May 13, 2025 to June 10, 2026

An audit of Fine Wine and Good Spirits Store 4647 in Harleysville, Pennsylvania, covered the period from May 13, 2025, to June 10, 2026. The audit reviewed compliance with PLCB operating procedures, including physical inventory checks, deposit reviews, Clerk Performance Reports, and cash on hand verification. The audit found that Store 4647 adhered to all […]

August 21, 2026

Fine Wine & Good Spirits #2215 – Harrisburg, Dauphin County – For the Period April 24, 2025 to June 21, 2026

The audit of Fine Wine and Good Spirits Store 2215 covered operations from April 24, 2025, to June 21, 2026. The audit focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures and reivewed inventory discrepancies, deposit accounting, clerk performance, cash on hand, and adherence to pricing and asset controls. The store was found to […]

August 21, 2026

Fine Wine & Good Spirits #2101 – Carlisle, Cumberland County – For the Period May 7, 2025 to June 24, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2101 in Carlisle, was audited for the period from May 7, 2025, to June 24, 2026. The audit reviewed compliance with PLCB operating procedures. The audit included inventory checks, review of financial deposits, and compliance with internal controls. The findings showed that Store 2101 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General