AuditsAudit Type: Compliance

April 28, 2026

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

The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, evaluated the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of funds. The audit encompassed reviewing the municipality’s Form MS-965, understanding its operations, assessing internal control procedures, and testing […]

April 28, 2026

Jefferson County Children and Youth Services – Amended Fiscal Report for Fiscal Years 2021 to 2023

Jefferson County’s Children and Youth Services submitted amended fiscal reports for fiscal years 2021-2022 and 2022-2023, as examined by the Department of the Auditor General per Act 148 of 1976. For 2021-2022, no adjustments were needed, while 2022-2023 required three alterations, decreasing expenses by $23,378 and raising revenue by $10,504, leading to a state repayment […]

April 28, 2026

Borough of Jamestown – Mercer 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 the Borough of Jamestown, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure the borough complied with the Department of Transportation’s criteria under Publication 9 regarding the receipt, expenditure, and reporting of these funds. The […]

April 28, 2026

Clinton County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2024

The fiscal report for Clinton County Children and Youth Services covering the fiscal years from July 1, 2021, to June 30, 2024, has been completed, fulfilling the requirements of Act 148 of 1976. This engagement aimed to ascertain and certify the actual expenditures of the Commonwealth incurred on behalf of children within Clinton County. The […]

April 28, 2026

Borough of Homer City – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Homer City, Indiana County, for the period January 1, 2024, to December 31, 2024. This audit aimed to assess adherence to PennDOT’s regulations concerning the handling of these funds. The audit included examining Form MS-965 submissions, verifying internal controls, and […]

April 27, 2026

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

A compliance audit reviewed the Township of Greene’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with Section 9010 of Pennsylvania’s Vehicle Code. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regulations on the use, reporting, and control of Liquid […]

April 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]

April 27, 2026

Township of Dunnstable – Clinton 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 the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]

April 27, 2026

Borough of Bendersville – Adams 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 the Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]

April 27, 2026

Fine Wine & Good Spirits #6524 – Belle Vernon, Westmoreland County – For the Period June 12, 2025 to March 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 6524 in Westmoreland County from June 12, 2025, to March 25, 2026. Conducted under the Pennsylvania Liquor Code, the audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key assessments included inventory counts, deposit reviews, compliance with internal controls, and verification […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General