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Audits

May 19, 2026

Township of Palmyra – Pike 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 Township of Palmyra in Pike County, Pennsylvania, covered January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing the municipality’s Form MS-965, […]

May 19, 2026

Borough of New Bethlehem – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of New Bethlehem’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved reviewing the municipality’s operations, internal controls, and expenditure transactions totaling $55,378.02 of $55,687.26. It assessed […]

May 19, 2026

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

The compliance audit for the Township of McNett in Lycoming County assessed adherence to regulations regarding the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 and 75 Pa.C.S. § 9010, focusing on the management, […]

May 19, 2026

Township of Juniata – Perry 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 Juniata Township, Perry County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 on the receipt, spending, and reporting of Liquid Fuels Tax […]

May 18, 2026

Tioga Borough Non-Uniformed Pension Plan – Tioga County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Tioga Borough Non-Uniformed Pension Plan, under the authority of Act 205 of 1984, assessed if corrective actions were taken following a prior report and checked the Plan’s compliance with state laws and regulations. The audit, limited to January 1, 2024, through December 31, 2025, examined state aid deposits, employer contributions, […]

May 18, 2026

Stoneboro Borough Police Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Stoneboro Borough Police Pension Plan was conducted according to the Pennsylvania Municipal Pension Plan Funding Standard and Recovery Act, covering the period from January 1, 2025, to December 31, 2025. The objective was to assess if the pension plan was managed in compliance with state laws, regulations, contracts, administrative procedures, […]

May 18, 2026

Stoneboro Borough Non-Uniformed Pension Plan – Mercer County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Stoneboro Borough Non-Uniformed Pension Plan in Mercer County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were addressed and ensure compliance with state laws, regulations, and local policies. For the period from January […]

May 18, 2026

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

A compliance audit was conducted on the Borough of Dormont’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 as mandated by Pennsylvania law. The audit aimed to verify the borough’s adherence to guidelines set by the Pennsylvania Department of Transportation (PennDOT) for managing Liquid Fuels Tax Fund resources. Key […]

May 18, 2026

Borough of Dale – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Borough of Dale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was performed to ensure alignment with the criteria outlined in PennDOT’s Publication 9. The audit included reviewing documents, communicating with municipal officials, and testing expenditure transactions totaling $67,778.17 out of $75,531.02. It aimed to verify […]

May 18, 2026

Township of Briar Creek – 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 Briar Creek Township, Columbia County, Pennsylvania, for January 1, 2024, to December 31, 2024, as per requirements in 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General