AuditsAudit Type: Compliance

September 11, 2026

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

The compliance audit of the Township of Kidder, Carbon County, Pennsylvania, examined the management of the Liquid Fuels Tax Fund for 2025 to ensure adherence to PennDOT’s requirements. Principal tasks involved assessing the township’s reporting (Form MS-965), examining internal controls, and verifying the legitimacy of $33,722.03 in expenditures. Results found compliance with the guidelines related […]

September 11, 2026

Borough of Grampian – Clearfield 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 Borough of Grampian, Clearfield County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, […]

September 11, 2026

Township of Girard – Clearfield 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 Girard Township, Clearfield County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, its purpose was to verify the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund receipt, expenditure, and […]

September 11, 2026

Borough of East Greenville – 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 Borough of East Greenville, conducted for January 1, 2024 to December 31, 2025, evaluated adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing municipal records such as Forms MS-965, discussing with officials, and testing expenditure transactions. Adjustments […]

September 11, 2026

Borough of East Bangor – Northampton 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 Borough of East Bangor, Northampton County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to ensure compliance with criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as specified by the […]

September 11, 2026

Township of Cherrytree – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cherrytree Township, Venango County, for the period from January 1, 2022, to December 31, 2025. This audit aimed to ensure the municipality adhered to the guidelines of PennDOT’s Publication 9 dealing with the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

September 11, 2026

Township of Bedminster – Bucks 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 Bedminster Township, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. This audit assessed the township’s adherence to PennDOT’s Publication 9 guidelines concerning the receipt, expenditure, and reporting of funds. Procedures […]

September 11, 2026

Borough of Barkeyville – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

The compliance audit conducted for the Borough of Barkeyville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2025, assessed compliance with PennDOT’s criteria for managing these funds. The audit procedures included reviewing financial submissions via the dotGrants system, communicating with local officials, and assessing internal controls. Notably, $41,739.41 in expenditure transactions were […]

September 11, 2026

District Court 32-2-54 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 32-2-54 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, as required by Section 401(c) of The Fiscal Code. The audit focused on whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to the proper assessment, reporting, […]

September 11, 2026

District Court 19-3-04 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 19-3-04 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies relating to the collection, assessment, reporting, and remittance of moneys on […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General