AuditsAudit Type: Compliance

September 22, 2026

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

The compliance audit for the Township of Ross, Monroe County, Pennsylvania, covered the Liquid Fuels Tax Fund for January 1, 2025, to December 31, 2025. The audit assessed compliance with the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, ensuring the proper receipt, expenditure, and reporting of funds. Key procedures included reviewing […]

September 22, 2026

Borough of Renovo – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Renovo’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, evaluating internal controls, and testing transactions totaling $80,794.12 out of $97,866.70 spent […]

September 22, 2026

Borough of Rainsburg – Bedford 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 Borough of Rainsburg, Bedford County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit, conducted according to 75 Pa.C.S. § 9010, aimed to assess compliance with criteria described in PennDOT’s Publication 9 regarding the use of Liquid Fuels Tax […]

September 22, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the City of Latrobe, covering January 1, 2024, to December 31, 2025, was conducted following PennDOT’s Publication 9 criteria. The audit included procedures such as reviewing Forms MS-965, communicating with city officials, and testing expenditures totaling $609,675.73 out of $617,615.36. Adjustments were proposed and accepted […]

September 22, 2026

Borough of Larksville – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Borough of Larksville, Luzerne County, Pennsylvania, examining the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025. The objective was to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing forms […]

September 22, 2026

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

An audit of the Liquid Fuels Tax Fund for Halifax, Dauphin County, covering January 1 to December 31, 2025, ensured compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit aimed to verify adherence to criteria for fund receipt, expenditure, and reporting as per PennDOT’s Publication 9. Key procedures included reviewing Form MS-965, confirming proper […]

September 22, 2026

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

A compliance audit of the Township of Carroll’s Liquid Fuels Tax Fund in York County, Pennsylvania, was conducted for January 1 to December 31, 2025, as required by 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit aimed to verify the township’s compliance with criteria for receiving, spending, and documenting Liquid Fuels Tax Funds. […]

September 22, 2026

Borough of Benson – Somerset 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 Borough of Benson, Somerset County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with the criteria outlined in PennDOT’s Publication 9 and the Pennsylvania Vehicle Code concerning the fund’s allocations, expenditure, and […]

September 22, 2026

Borough of Ambler – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of Ambler’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria set forth in PennDOT’s Publication 9 regarding the management of the Liquid Fuels Tax Fund. […]

September 22, 2026

District Court 35-3-03 – Mercer County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 35-3-03 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to determine whether the district court complied with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and remittance of funds to the Commonwealth. The audit faced […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General