AuditsAudit Type: Compliance

June 30, 2026

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

The compliance audit examined the Liquid Fuels Tax Fund of Parks Township, Armstrong County, from January 1, 2022, to December 31, 2024, to ensure compliance with the criteria set forth by the Pennsylvania Department of Transportation’s Publication 9. The audit focused on fund receipt, expenditure, and reporting. Procedures included reviewing Forms MS-965, ensuring proper internal […]

June 30, 2026

Beaver County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

An audit of fiscal reports for Beaver County Children and Youth Services was conducted for the fiscal years 2022-2023 and 2023-2024, as per Act 148. This audit aimed to ascertain and certify Commonwealth expenditures for children in the county. The fiscal reports were submitted to the Pennsylvania Department of Human Services, focusing specifically on expenditure […]

June 30, 2026

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

The compliance audit of North Coventry Township’s Liquid Fuels Tax Fund covered January 1, 2024, to December 31, 2025, inspecting their adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing financial documents, communicating with municipality officials, and testing transactions to ensure compliance with guidelines on state aid, expenditures, and reporting. Discrepancies were identified on […]

June 30, 2026

Township of New London – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of New London, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]

June 30, 2026

Borough of Lorain – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Lorain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 requirements on the handling of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

June 30, 2026

Township of Franklin – Chester 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 Franklin, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms and records, testing expenditure transactions, […]

June 30, 2026

City of Coatesville – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the City of Coatesville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, found that the city adhered to the criteria set by PennDOT’s Publication 9 for receiving, spending, and reporting these funds. The audit procedures included reviewing Form MS-965, assessing internal controls, and examining transactions […]

June 30, 2026

Township of Boggs – Centre 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 Boggs, Centre County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, the audit reviewed whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the […]

June 30, 2026

Township of Blacklick – Cambria 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 Blacklick Township, Cambria County, for the period January 1, 2024, to December 31, 2025, to review compliance with PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit involved reviewing the township’s Forms MS-965 via PennDOT’s dotGrants system, engaging with officials, examining municipal records, […]

June 30, 2026

Borough of Bellefonte – Centre 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 Bellefonte, Centre County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of Liquid Fuels […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General