AuditsAudit Type: Compliance

July 16, 2026

Township of Fairview – Erie 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 Fairview, Erie County, for the period January 1, 2025, to December 31, 2025. The audit reviewed whether the municipality adhered to Pennsylvania Department of Transportation’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

July 16, 2026

Township of Elmhurst – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of Elmhurst Township, Lackawanna County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, evaluating […]

July 16, 2026

Township of Elk – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Elk in Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures […]

July 16, 2026

Borough of Edinboro – 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 Borough of Edinboro, Erie County, PA, was conducted for the period January 1, 2025, to December 31, 2025, pursuant to 75 Pa.C.S. § 9010. The audit aimed to review the municipality’s adherence to the criteria set out in PennDOT’s Publication 9 regarding the receipt, […]

July 16, 2026

Township of Collier – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of Collier’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted in accordance with the criteria set forth in the Pennsylvania Department of Transportation’s Publication 9. The audit procedures involved examining internal controls, testing expenditure transactions totaling $248,210.62, and ensuring timely deposits […]

July 16, 2026

Township of Branch – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Township of Branch, Schuylkill County, Pennsylvania, reviewed compliance with PennDOT’s Publication 9 from January 1, 2024, to December 31, 2025. The audit evaluated the management of the Liquid Fuels Tax Fund, focusing on receipt, expenditure, and reporting, and included reviewing Form MS-965 submissions, testing internal controls, and verifying expenditure compliance. […]

July 16, 2026

Borough of Blakely – Lackawanna 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 Blakely, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010, the audit reviewed the borough’s adherence to PennDOT’s Publication 9 criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing municipal […]

July 15, 2026

Borough of Arendtsville – Adams 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 Borough of Arendtsville, Adams County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to review adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]

July 15, 2026

Salisbury Volunteer Firemen’s Relief Association – Somerset County – Audit Period January 1, 2022 to December 31, 2025

The Salisbury Volunteer Firemen’s Relief Association in Somerset County, Pennsylvania, underwent a compliance audit examining the period from January 1, 2022, to December 31, 2025. This audit, conducted under Pennsylvania state laws, focused on evaluating whether the association had corrected issues identified in a previous audit and adhered to relevant laws and procedures. The audit […]

July 15, 2026

Mifflin Fireman’s Relief Association – Juniata County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Mifflin Fireman’s Relief Association from January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and internal regulations and to verify corrective actions from previous audits. The audit found that the association addressed three of six prior audit findings, failing to correct issues such as […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General