AuditsAudit Type: Compliance

October 28, 2026

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

The compliance audit of the Borough of Penndel, Bucks County’s Liquid Fuels Tax Fund was conducted to ensure compliance with PennDOT’s guidelines from January 1, 2025, to December 31, 2025. The audit reviewed the receipt, expenditure, and reporting of the funds according to PennDOT’s Publication 9. Procedures included obtaining form MS-965 from the dotGrants system, […]

October 28, 2026

Borough of New Hope – Bucks 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 for the Borough of New Hope, Bucks County, covering January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure that the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the […]

October 28, 2026

Township of Milford – Bucks 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 Milford Township, Bucks County, Pennsylvania, for the period January 1, 2025 to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit assessed adherence to criteria outlined in PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of funds. The audit procedures included […]

October 28, 2026

Portage Borough Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The audit of the Portage Borough Non-Uniformed Pension Plan, carried out under the guidelines of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to check the rectification of previous findings and compliance with relevant state laws and policies. From January 2024 to December 2025, the audit verified proper determination and deposit of state […]

October 28, 2026

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

A compliance audit of the Township of Lykens’ Liquid Fuels Tax Fund for the year 2025 was conducted to assess adherence to criteria established by PennDOT’s Publication 9. The audit examined the receipt, expenditure, and reporting of funds, verifying internal control procedures and the accuracy of municipal records, notably through adjustments to Form MS-965. During […]

October 28, 2026

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

The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, conducted for the year 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria for fund receipt, expenditure, and reporting, as required by 75 Pa.C.S. § 9010. The audit involved reviewing the township’s operations, internal controls, and financial reports, specifically Form MS-965, testing […]

October 28, 2026

Township of Laporte – Sullivan 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 Laporte Township, Sullivan County, for the year 2025, pursuant to requirements under 75 Pa.C.S. § 9010. The audit assessed compliance with criteria in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. Audit procedures included reviewing Form MS-965, testing expenditure […]

October 28, 2026

Point Marion Borough Police Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted for Point Marion Borough’s Police Pension Plan, Fayette County, Pennsylvania, under Act 205 of 1984, which mandates municipal pension plan audits receiving state aid. The audit evaluated corrective actions taken from previous reports and the plan’s compliance with laws and regulations. The audit found compliance in most areas but noted […]

October 28, 2026

Borough of Hughesville – Lycoming 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 Hughesville Borough, Lycoming County, for January 1, 2024, to December 31, 2025, in line with 75 Pa.C.S. § 9010. The audit aimed to check adherence to PennDOT’s guidelines on handling Liquid Fuels Tax Funds, focusing on receipt, expenditure, and reporting. Key audit procedures […]

October 28, 2026

Point Marion Borough Non-Uniformed Union Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Point Marion Borough Non-Uniformed Union Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering January 1, 2024, to December 31, 2025, aimed to verify corrective actions on prior findings and ensure the plan’s administration complied with applicable laws and procedures. […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General