AuditsAudit Type: Compliance

September 22, 2026

District Court 12-3-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for Dauphin County’s District Court 12-3-01, covering January 1, 2021, to December 31, 2024, per The Fiscal Code requirements. The audit aimed to assess the court’s adherence to state laws and handling of commonwealth funds but faced limitations accessing certain case information due to expungement and legal restrictions. Consequently, conclusive […]

September 22, 2026

District Court 09-3-02 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 09-3-02 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to review the court’s compliance with state laws and AOPC policies regarding money collection on behalf of the Commonwealth. However, the audit was not comprehensive due to limited access to certain […]

September 18, 2026

Township of Stonycreek – Somerset 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 Stonycreek Township, Somerset County, for January 1, 2024, to December 31, 2025, to check adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Audit steps included examining municipal forms, reviewing expenditure documentation, and checking deposit procedures. The audit found that Stonycreek Township […]

September 18, 2026

Borough of White Oak – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund in the Borough of White Oak was conducted for January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with PennDOT’s Publication 9 and related criteria, focusing on fund receipts, expenditures, and reporting. Key procedures included reviewing municipal records, internal controls, and testing […]

September 18, 2026

Township of Wharton – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The compliance audit of the Township of Wharton’s Liquid Fuels Tax Fund covered January 1, 2021, to December 31, 2024. Conducted by the Department of Transportation under 75 Pa.C.S. § 9010, the audit assessed adherence to PennDOT’s Publication 9 related to fund management. Procedures included reviewing Forms MS-965 from PennDOT’s dotGrants, discussing with officials, assessing […]

September 18, 2026

Township of West Branch – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of West Branch, Potter County, Pennsylvania for the period from January 1, 2021, to December 31, 2025. The audit aimed to assess adherence to PennDOT’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key procedures […]

September 18, 2026

Township of Washington – Berks 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 Washington, Berks County, covered January 1, 2024, to December 31, 2025, and aimed to assess adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing Forms MS-965 from PennDOT’s dotGrants system, examining the municipality’s internal controls, and verifying reported expenditures. All expenditures […]

September 18, 2026

Township of Valley – Montour 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 Valley Township, Montour County, for January 1, 2025, to December 31, 2025. The audit aimed to assess the township’s adherence to PennDOT’s criteria on the management of Liquid Fuels Tax Fund, involving reviewing the use, reporting, and internal control procedures. The audit found […]

September 18, 2026

Township of Upper Hanover – 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 Upper Hanover, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aims to verify the municipality’s compliance with guidelines from the Pennsylvania Department of Transportation, particularly Publication 9, regarding the receipt, expenditure, and reporting of […]

September 18, 2026

Borough of Unionville – Centre 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 Unionville, Centre County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to specified criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as outlined […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General