AuditsAudit Type: Compliance

April 6, 2026

Township of Mill Creek – Mercer 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 the Township of Mill Creek, Mercer County, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria on managing Liquid Fuels Tax Funds. The audit procedures included reviewing Form […]

April 6, 2026

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

A compliance audit was conducted on the Township of Independence, Washington County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures […]

April 6, 2026

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

An audit was conducted for the Township of Hamilton, Franklin County, Pennsylvania, and reviewed its Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024. The audit aimed to assess adherence to criteria set out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]

April 6, 2026

Township of Cecil – Washington 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 Cecil Township, Washington County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s guidelines dealing with fund receipt, expenditure, and reporting. The audit procedures involved reviewing municipal records through PennDOT’s dotGrants system, evaluating […]

April 6, 2026

Fine Wine & Good Spirits #4401 – Lewistown, Mifflin County – For the Period January 17, 2025 to February 25, 2026

An audit of the Fine Wine and Good Spirits Store 4401 in Lewistown, Pennsylvania covered the period from January 17, 2025, to February 25, 2026, and assessed the store’s compliance with PLCB operating procedures. The audit involved verifying inventory against records, supervised deposit accounting, and checking internal controls, including cash management and sales compliance. Results […]

April 6, 2026

Fine Wine & Good Spirits #2516 – Erie, Erie County – For the Period February 12, 2025 to February 26, 2026

An audit of Fine Wine and Good Spirits Store 2516 in Erie, Pennsylvania, covered the period from February 12, 2025, to February 26, 2026. This audit aimed to assess compliance with PLCB operating procedures without following professional auditing standards. The audit reviewed various aspects such as inventory counts, cash deposits, internal controls, and adherence to […]

April 6, 2026

Fine Wine & Good Spirits #0944 – Yardley, Bucks County – For the Period February 28, 2025 to February 11, 2026

An audit of the operations at Fine Wine and Good Spirits Store 0944 in Yardley, Pennsylvania, covered the period from February 28, 2025, to February 11, 2026. The audit, mandated by the Pennsylvania Liquor Code, aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key examination activities included inventory checks, verification of […]

April 6, 2026

West Vincent Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the West Vincent Township Police Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on whether corrective actions were taken from prior reports and if the plan was managed in compliance with state laws, contracts, and policies. The audit identified […]

April 6, 2026

West Vincent Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the West Vincent Township Non-Uniformed Pension Plan, as required by Act 205, to assess whether municipal officials addressed previous findings and ensured the pension plan was managed according to state laws and local ordinances. The audit covered the period from January 1, 2020, to December 31, 2024, and confirmed […]

April 6, 2026

Washington Township Non-Uniformed Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

This compliance audit of the Washington Township Non-Uniformed Pension Plan covers the period from January 1, 2021, to December 31, 2024. Under the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to ensure the plan’s administration complied with relevant state laws and regulations and verified corrective actions from prior audits. The audit […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General