AuditsAudit Type: Compliance

July 27, 2026

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

The compliance audit for the Township of Hemlock’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, reviewed adherence to the Pennsylvania Department of Transportation’s (PennDOT) regulations outlined in Publication 9. The audit involved reviewing the municipality’s reports (MS-965) and conducting tests on $400,852.83 of expenditures to ensure compliance with the permissible […]

July 27, 2026

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

A compliance audit was conducted on the Township of Hanover’s Liquid Fuels Tax Fund in Northampton County, Pennsylvania for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess whether the township adhered to the Pennsylvania Department of Transportation’s criteria for receiving, using, and reporting Liquid Fuels Tax Fund money, […]

July 27, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Guilford, Franklin County, covered the period from January 1, 2022, to December 31, 2024. The audit, conducted in line with 75 Pa.C.S. § 9010, assessed the township’s adherence to PennDOT Publication 9 guidelines. Key steps included reviewing Forms MS-965, assessing internal controls, […]

July 27, 2026

Township of Fell – Lackawanna 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 Township of Fell in Lackawanna County was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria, which guide the receipt, expenditure, and […]

July 27, 2026

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

A compliance audit of the Liquid Fuels Tax Fund of the Township of Darby, Delaware County, was conducted for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review compliance with PennDOT’s criteria for the management of Liquid Fuels Tax Fund money, focusing […]

July 27, 2026

Town of Bloomsburg – Columbia 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 Town of Bloomsburg, Pennsylvania, for January 1, 2024, to December 31, 2024. The audit aimed to review adherence to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. The audit included reviewing […]

July 24, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Whitaker, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted to ensure compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria related to receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

July 24, 2026

Blair County Recorder of Deeds/Register of Wills – Audit Period January 1, 2019 to December 31, 2024

A compliance audit was conducted on the Recorder of Deeds/Register of Wills in Blair County, Pennsylvania, covering January 1, 2019, to December 31, 2024, as required by Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to ensure all money collected for the Commonwealth was properly assessed, reported, and remitted, and to help […]

July 24, 2026

Township of Plumcreek – Armstrong 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 Plumcreek, Armstrong County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted. The audit reviewed the township’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Key audit procedures included reviewing Forms […]

July 24, 2026

Tobyhanna Township Non-Uniformed Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Tobyhanna Township Non-Uniformed Pension Plan, located in Monroe County, Pennsylvania, under the municipal pension plan regulations. The audit aimed to evaluate whether previous recommendations were implemented and if the pension plan complied with relevant state laws and local policies from January 1, 2024, to December 31, 2025. The […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General