AuditsAudit Type: Compliance

September 24, 2026

Township of Little Britain – Lancaster 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 Little Britain, Lancaster County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to confirm compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. […]

September 24, 2026

Township of East Bradford – 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 East Bradford Township, Chester County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit followed the requirements outlined in 75 Pa.C.S. § 9010, aiming to verify the Township’s adherence to PennDOT’s Publication 9 standards regarding the management of Liquid […]

September 24, 2026

Township of Duncan – Tioga County – Highway Transfer Program for the Period December 15, 2022 to July 9, 2025

A compliance audit of the Township of Duncan in Tioga County, Pennsylvania, was conducted for the Highway Transfer Program – Turnback Account, and covered December 15, 2022, to July 9, 2025. The audit aimed to verify the township’s adherence to PennDOT’s Publication 310 criteria regarding the management of Turnback Account funds. Audit procedures involved obtaining […]

September 24, 2026

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

A compliance audit of the Township of Bratton’s Liquid Fuels Tax Fund for 2025 was conducted to determine adherence to PennDOT’s criteria regarding fund receipt, expenditure, and reporting. The audit procedures involved reviewing Form MS-965 from the dotGrants system, communicating with officials, checking internal control measures, and verifying expenditure transactions totaling $104,323.13. Although misstatements were […]

September 24, 2026

Central Arraignment Court 19-0-01 – York County – Audit Period January 1, 2021 to December 31, 2022

A compliance audit was conducted on the Central Arraignment Court 19-0-01 in York County, Pennsylvania, covering the period from January 1, 2021, to January 31, 2022. The audit, mandated by Section 401(c) of The Fiscal Code, examined the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf […]

September 24, 2026

District Court 09-3-05 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 09-3-05 in Cumberland County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit reviewed adherence to state laws and AOPC procedures regarding money collection for the Commonwealth. The audit experienced limitations due to restricted access to some case documents, preventing a conclusive assessment of compliance. Data from […]

September 22, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of West Caln Township, Chester County, Pennsylvania, for the period from January 1 to December 31, 2025. The audit aimed to review compliance with PennDOT’s criteria for managing these funds. Procedures included reviewing the municipality’s Form MS-965, communicating with officials, evaluating internal controls, and […]

September 22, 2026

Township of Wayne – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of Wayne, Armstrong County, was conducted for the period between January 1, 2023, and December 31, 2024. The audit aimed to review the township’s adherence to Pennsylvania Department of Transportation criteria as outlined in Publication 9, concerning the receipt, expenditure, and reporting of […]

September 22, 2026

Township of Warwick – 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 Warwick, Chester County, Pennsylvania, covering January 1, 2024 to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s Forms MS-965 and assessed whether internal […]

September 22, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Rostraver, Westmoreland County, for the period January 1, 2024, to December 31, 2025. The audit aimed to review adherence to the criteria outlined in Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General