AuditsAudit Type: Compliance

August 19, 2026

Johnsonburg, Borough of – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Borough of Johnsonburg’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2025, in accordance with PennDOT’s criteria. The audit aimed to verify the borough’s compliance in receiving, expending, and reporting Liquid Fuels Tax funds. Procedures included reviewing municipal records, testing expenditure transactions, […]

August 19, 2026

Franconia, Township of – Montgomery 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 Franconia, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures […]

August 19, 2026

Deer Creek, Township of – Mercer 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 Deer Creek Township, covering the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality complied with the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. Audit procedures included […]

August 19, 2026

Clifton, Township of – Lackawanna 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 Clifton, Lackawanna County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to verify whether the township complied with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the […]

August 19, 2026

Hampton Township Volunteer Fireman’s Relief Association – Allegheny County – For the Period January 1, 2021 to October 16, 2025

The compliance audit of the Hampton Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, covered January 1, 2021, to October 16, 2025. The audit, based on Pennsylvania state regulations, sought to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit indicated compliance, except for four […]

August 19, 2026

Burnham, Borough of – Mifflin 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 Borough of Burnham, Mifflin County, for the period January 1, 2025, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The primary aim was to review whether Burnham adhered to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the […]

August 18, 2026

Township of Metal – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Metal in Franklin County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024. The audit aimed to verify municipal compliance with criteria set forth by the Pennsylvania Department of Transportation (PennDOT) and outlined in their Publication 9 […]

August 18, 2026

Township of Maxatawny – Berks 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 Maxatawny Township, Berks County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to evaluate the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management […]

August 18, 2026

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

The compliance audit was conducted for the Borough of Liverpool, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. This audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. […]

August 18, 2026

District Court 30-3-06 – Crawford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 30-3-06 in Crawford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to determine if the court adhered to state laws and AOPC policies related to collecting, assessing, reporting, and remitting moneys on behalf of the Commonwealth. Due to access restrictions on certain […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General