AuditsAudit Type: Compliance

June 23, 2026

Borough of Rural Valley – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Rural Valley, Armstrong County, for the period January 1, 2023, to December 31, 2024, to ensure adherence to PennDOT’s criteria outlined in Publication 9. The audit involved reviewing financial submissions through PennDOT’s dotGrants system and evaluating the municipality’s internal controls […]

June 23, 2026

Borough of Mohnton – 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 Borough of Mohnton, Berks County, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010 guidelines, the audit aimed to assess the borough’s compliance with criteria outlined in PennDOT’s Publication 9 concerning fund receipt, expenditure, and reporting. […]

June 23, 2026

Borough of Mill Hall – Clinton 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 Borough of Mill Hall, Clinton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. This audit was conducted under the requirements of 75 Pa.C.S. § 9010 to ensure the municipality’s adherence to PennDOT Publication 9 criteria related to fund receipt, […]

June 23, 2026

Borough of Kutztown – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Borough of Kutztown, Berks County, on their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to Pennsylvania Department of Transportation’s guidelines for handling these funds, which are allocated for road maintenance and repair. The audit procedures […]

June 23, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Cumru, Berks County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by Pennsylvania statute 75 Pa.C.S. § 9010. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, […]

June 23, 2026

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

The compliance audit for the Borough of Chalfont in Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2025, to December 31, 2025. The audit evaluated the municipality’s adherence to criteria outlined by the Pennsylvania Department of Transportation (PennDOT) for handling these funds. Procedures included reviewing municipal records with adjustments, testing expenditure […]

June 23, 2026

Township of Caernarvon – Berks 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 the Township of Caernarvon, Berks County, for the period January 1, 2025, to December 31, 2025, assessing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. Procedures included examining municipal records, testing $173,580.48 in expenditure transactions for compliance, and ensuring timely and […]

June 23, 2026

District Court 38-1-05 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 38-1-05 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court adhered to state laws and AOPC policies regarding money collection on behalf of the Commonwealth. Although some documentation was inaccessible due to expungement, juvenile status, or […]

June 22, 2026

Pine Grove Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted by the Department of the Auditor General on the Pine Grove Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2025. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures related to state aid and fund expenditure. […]

June 22, 2026

Norwood Fire Company No. 1 Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

An audit was conducted on the Norwood Fire Company No. 1 Relief Association (2021-2024) to assess compliance with state laws, contracts, and procedures related to state aid and fund expenditures. The audit found that the association successfully addressed only one of two prior audit issues, specifically by reimbursing $1,436 for a previously unauthorized expenditure. Notably, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General