AuditsAudit Type: Compliance

September 22, 2026

City of Latrobe – Westmoreland 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 City of Latrobe, covering January 1, 2024, to December 31, 2025, was conducted following PennDOT’s Publication 9 criteria. The audit included procedures such as reviewing Forms MS-965, communicating with city officials, and testing expenditures totaling $609,675.73 out of $617,615.36. Adjustments were proposed and accepted […]

September 22, 2026

Borough of Larksville – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Borough of Larksville, Luzerne County, Pennsylvania, examining the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025. The objective was to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing forms […]

September 22, 2026

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

An audit of the Liquid Fuels Tax Fund for Halifax, Dauphin County, covering January 1 to December 31, 2025, ensured compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit aimed to verify adherence to criteria for fund receipt, expenditure, and reporting as per PennDOT’s Publication 9. Key procedures included reviewing Form MS-965, confirming proper […]

September 22, 2026

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

A compliance audit of the Township of Carroll’s Liquid Fuels Tax Fund in York County, Pennsylvania, was conducted for January 1 to December 31, 2025, as required by 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit aimed to verify the township’s compliance with criteria for receiving, spending, and documenting Liquid Fuels Tax Funds. […]

September 22, 2026

Borough of Benson – Somerset 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 Benson, Somerset County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with the criteria outlined in PennDOT’s Publication 9 and the Pennsylvania Vehicle Code concerning the fund’s allocations, expenditure, and […]

September 22, 2026

Borough of Ambler – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of Ambler’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria set forth in PennDOT’s Publication 9 regarding the management of the Liquid Fuels Tax Fund. […]

September 22, 2026

District Court 35-3-03 – Mercer County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 35-3-03 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to determine whether the district court complied with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and remittance of funds to the Commonwealth. The audit faced […]

September 22, 2026

District Court 12-3-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for Dauphin County’s District Court 12-3-01, covering January 1, 2021, to December 31, 2024, per The Fiscal Code requirements. The audit aimed to assess the court’s adherence to state laws and handling of commonwealth funds but faced limitations accessing certain case information due to expungement and legal restrictions. Consequently, conclusive […]

September 22, 2026

District Court 09-3-02 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 09-3-02 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to review the court’s compliance with state laws and AOPC policies regarding money collection on behalf of the Commonwealth. However, the audit was not comprehensive due to limited access to certain […]

September 18, 2026

Township of Stonycreek – Somerset 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 Stonycreek Township, Somerset County, for January 1, 2024, to December 31, 2025, to check adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Audit steps included examining municipal forms, reviewing expenditure documentation, and checking deposit procedures. The audit found that Stonycreek Township […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General