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Audits

October 16, 2026

Borough of Goldsboro – York 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 Goldsboro, York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, was conducted to ensure compliance with relevant criteria and PennDOT’s guidelines. The audit included procedures such as examining municipal forms, internal controls, and expenditure documentation. The audit […]

October 16, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of the Township of Douglass, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, its aim was to assess the municipality’s adherence to PennDOT’s guidelines concerning the receipt, expenditure, and reporting of fund money. […]

October 16, 2026

Borough of Darby – Delaware 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 for the Borough of Darby, Delaware County, PA, covering the period of January 1, 2024, to December 31, 2025. The audit assessed the Borough’s adherence to PennDOT’s criteria, including the receipt, expenditure, and reporting of these funds. Various procedures were performed such as analyzing […]

October 16, 2026

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

A compliance audit of the Borough of Christiana’s Liquid Fuels Tax Fund was conducted for the period from January 1 to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of the funds. The audit involved obtaining […]

October 16, 2026

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

A compliance audit of the Township of Canal’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to assess conformity with Pennsylvania’s Department of Transportation criteria. The audit procedures involved reviewing financial records, including municipal Forms MS-965 obtained via PennDOT’s dotGrants system, and ensuring internal controls were adequate and transactions […]

October 16, 2026

Borough of Brisbin – Clearfield 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 Brisbin in Clearfield County was conducted for the period of January 1 to December 31, 2025. The audit aimed to verify if the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management and reporting of Liquid Fuels Tax […]

October 16, 2026

Borough of Blain – 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 for the Borough of Blain, Perry County, covering January 1 to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing municipal records, expenditure transactions, […]

October 16, 2026

Township of Allegheny – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Allegheny, Venango County, for January 1, 2023, to December 31, 2025, in line with 75 Pa.C.S. § 9010. The audit aimed to evaluate the township’s adherence to Pennsylvania Department of Transportation’s Publication 9 criteria which governs the receipt, allocation, and […]

October 9, 2026

Fine Wine & Good Spirits #6528 – Youngwood, Allegheny County – For the Period September 23, 2025 to August 27, 2026

The examination of Fine Wine and Good Spirits Store 6528 covered the period from September 23, 2025, to August 27, 2026, and reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory checks, financial deposits, and adherence to internal controls, finding the store generally compliant, except for a repeat finding regarding improper […]

October 9, 2026

Fine Wine & Good Spirits #6504 – Jeanette, Westmoreland County – For the Period August 28, 2025 to August 24, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6504 in Westmoreland County was examined for a period from August 28, 2025, to August 24, 2026. The examination aimed to determine compliance with PLCB operating procedures and was authorized under the Pennsylvania Liquor Code. It included reviewing inventory, deposit handling, internal controls, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General