AuditsAudit Type: Compliance

August 31, 2026

Township of North East – Erie 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 North East, Erie County, Pennsylvania, covering January 1 to December 31, 2025, aimed to ensure the township met criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit examined municipal compliance with fund usage regulations, focusing on reporting, expenditure, and […]

August 31, 2026

Township of Nescopeck – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Township of Nescopeck’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2025. The audit aimed to determine compliance with the criteria outlined in PennDOT’s Publication 9. Procedures included reviewing Form MS-965 submissions, assessing internal control processes, and testing expenditure transactions. A misstatement was identified and […]

August 31, 2026

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

The compliance audit evaluated the Township of Locust, Columbia County’s management of the Liquid Fuels Tax Fund from January 1 to December 31, 2025. It assessed compliance with Pennsylvania Department of Transportation guidelines concerning fund receipt, expenditure, and reporting. Audit procedures included examining municipal records, internal controls, expenditure transactions, and the timely deposit of state […]

August 31, 2026

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

The compliance audit of the Township of Knox in Clearfield County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of the funds. […]

August 31, 2026

Borough of Dublin – 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 the Borough of Dublin, Bucks County, covering January 1 to December 31, 2025. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s guidelines as outlined in Publication 9, covering receipt, expenditure, and reporting of funds. Key procedures included reviewing Form MS-965 […]

August 31, 2026

Township of Decatur – Mifflin 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 Decatur, Mifflin County, Pennsylvania, covered the period January 1 to December 31, 2025. The audit aimed to verify if the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

August 31, 2026

City of Corry – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the City of Corry’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, was conducted to assess compliance with PennDOT’s criteria for receiving, expending, and reporting Liquid Fuels Tax Fund money. Audit procedures involved reviewing the municipality’s Form MS-965 from PennDOT’s dotGrants system, verifying internal control procedures, and analyzing […]

August 31, 2026

Clinton County Clerk of the Court of Common Pleas/Prothonotary/Probation Services – Audit Period January 1, 2020 to December 31, 2024

The audit, conducted by the Department of Auditor General, assessed compliance of Clinton County’s Clerk of the Court of Common Pleas/Prothonotary/Probation Services with state laws regarding fund collection from January 2020 to December 2024. The audit evaluated whether funds collected were correctly assessed and reported to the Commonwealth. Due to access limitations related to cases […]

August 31, 2026

Borough of Ashland – Schuylkill 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 Ashland, Schuylkill County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to determine compliance with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]

August 31, 2026

Township of Armagh – Mifflin 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 Armagh, Mifflin County, Pennsylvania, covering January 1, 2025, to December 31, 2025, aimed to verify adherence to PennDOT’s Publication 9 regarding the fund’s management. Conducted by the Auditor General’s office, the audit evaluated if the municipality complied with regulations on the receipt, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General