AuditsAudit Type: Compliance

June 22, 2026

Lander Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Lander Volunteer Firemen’s Relief Association in Warren County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to verify whether the association addressed previous audit findings and complied with applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and […]

June 22, 2026

Granville Township Volunteer Fireman’s Relief Association – Mifflin County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Granville Township Volunteer Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, found that the association appropriately addressed prior audit findings and complied with pertinent state regulations regarding state aid and fund expenditures. Conducted under provisions from state legislative frameworks, the audit reviewed corrective actions and compliance with […]

June 18, 2026

Borough of Stoneboro – Mercer 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 Stoneboro, Mercer County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s Publication 9. Key audit procedures involved verifying forms submission through PennDOT’s dotGrants, communicating with officials, and examining municipal records for accuracy and permissible use […]

June 18, 2026

Township of Sandy Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Sandy Creek, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt, expenditure, and reporting of fund money. Audit procedures included examining […]

June 18, 2026

Township of Patton – 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 Patton Township, Centre County, Pennsylvania, covering January 1, 2024, to December 31, 2025, evaluated adherence to Pennsylvania Department of Transportation’s regulations regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, testing internal controls, and examining transaction documentation for expenditures totaling $749,164.91 out of […]

June 18, 2026

Borough of Fredonia – Mercer 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 Borough of Fredonia, Mercer County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding fund receipt, expenditure, and reporting. Audit procedures included reviewing […]

June 18, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for Eldred Township, McKean County, Pennsylvania, covers January 1, 2023, to December 31, 2024. This audit, mandated by 75 Pa.C.S. § 9010, aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9, governing the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key […]

June 18, 2026

Township of Ayr – Fulton 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 Ayr, Fulton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria for fund receipt, expenditure, and reporting. Key procedures included reviewing […]

June 18, 2026

UPMC Williamsport – Lycoming County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program involves payments from the Department of Human Services (DHS) to hospitals for uncompensated care services, which are determined using uncompensated care or extraordinary expense approaches. UPMC Williamsport was reviewed to verify claims data for potential 2027 settlement payments. Out of 13 potentially eligible claims, 10 met the criteria for extraordinary expense […]

June 18, 2026

UPMC Muncy – Lycoming County – Tobacco Settlement Payment Data Year 2027

The report outlines the procedures and results related to UPMC Muncy’s eligibility for the 2027 Tobacco Settlement Payment as per the Tobacco Settlement Act. The Department of Human Services (DHS) mandates hospitals to receive payments for uncompensated care via uncompensated care or extraordinary expense methods. For fiscal year ending June 30, 2025, UPMC Muncy did […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General