AuditsAudit Type: Compliance

August 24, 2026

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

A compliance audit was conducted on the Township of Point, Northumberland County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025. The goal was to ensure adherence to the Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of these funds. Audit procedures […]

August 24, 2026

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

The audit of the Liquid Fuels Tax Fund for the Township of North Manheim in Schuylkill County covered the period from January 1, 2024, to December 31, 2025, to ensure compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Key procedures included reviewing Form MS-965 submissions, municipal records, and testing expenditure transactions, all […]

August 24, 2026

Borough of Newport – Perry 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 Newport, Perry County, Pennsylvania, for January 1 to December 31, 2025. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s standards for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing the borough’s Form […]

August 24, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lack, Juniata County, was conducted for the period of January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify if the township adhered to criteria established by the Pennsylvania Department of […]

August 24, 2026

City of Hermitage – 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 of the City of Hermitage, Mercer County, for the period January 1, 2024, to December 31, 2024, to review compliance with PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. The audit reviewed whether the city adhered to internal controls to mitigate non-compliance risks and […]

August 24, 2026

Borough of Delmont – Westmoreland 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 the Borough of Delmont, Westmoreland County, for the period of January 1, 2024, to December 31, 2025, to review adherence to criteria set by PennDOT in Publication 9. The audit reviewed the borough’s internal controls and verified the accuracy and compliance of reported […]

August 24, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Deerfield, Warren County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

August 24, 2026

Township of Cornplanter – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Township of Cornplanter’s Liquid Fuels Tax Fund in Venango County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to review compliance with PennDOT’s criteria regarding the receipt, expenditure, and reporting of funds. Procedures included obtaining municipal reports, communicating with officials, and […]

August 24, 2026

Township of Coal – Northumberland 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 Coal in Northumberland County, Pennsylvania, covering January 1, 2024, to December 31, 2025, reviewed whether the municipality adhered to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The audit procedures included reviewing municipal operations, verifying […]

August 21, 2026

Jefferson County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2025

The compliance audit for the Treasurer of Jefferson County, Pennsylvania, covered the period for hunting licenses from July 1, 2020, to June 30, 2025, and fishing and dog licenses from January 1, 2021, to December 31, 2025. The audit aimed to verify if money collected on behalf of the Commonwealth was correctly assessed, reported, and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General