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Audits

June 23, 2026

Township of Caernarvon – Berks 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 Township of Caernarvon, Berks County, for the period January 1, 2025, to December 31, 2025, assessing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. Procedures included examining municipal records, testing $173,580.48 in expenditure transactions for compliance, and ensuring timely and […]

June 23, 2026

District Court 38-1-05 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 38-1-05 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court adhered to state laws and AOPC policies regarding money collection on behalf of the Commonwealth. Although some documentation was inaccessible due to expungement, juvenile status, or […]

June 22, 2026

Pine Grove Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted by the Department of the Auditor General on the Pine Grove Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2025. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures related to state aid and fund expenditure. […]

June 22, 2026

Norwood Fire Company No. 1 Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

An audit was conducted on the Norwood Fire Company No. 1 Relief Association (2021-2024) to assess compliance with state laws, contracts, and procedures related to state aid and fund expenditures. The audit found that the association successfully addressed only one of two prior audit issues, specifically by reimbursing $1,436 for a previously unauthorized expenditure. Notably, […]

June 22, 2026

Lander Volunteer Firemen’s Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Lander Volunteer Firemen’s Relief Association in Warren County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to verify whether the association addressed previous audit findings and complied with applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and […]

June 22, 2026

Granville Township Volunteer Fireman’s Relief Association – Mifflin County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Granville Township Volunteer Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, found that the association appropriately addressed prior audit findings and complied with pertinent state regulations regarding state aid and fund expenditures. Conducted under provisions from state legislative frameworks, the audit reviewed corrective actions and compliance with […]

June 18, 2026

Borough of Stoneboro – Mercer 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 Stoneboro, Mercer County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s Publication 9. Key audit procedures involved verifying forms submission through PennDOT’s dotGrants, communicating with officials, and examining municipal records for accuracy and permissible use […]

June 18, 2026

Township of Sandy Creek – 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 for the Township of Sandy Creek, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt, expenditure, and reporting of fund money. Audit procedures included examining […]

June 18, 2026

Township of Patton – 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 Patton Township, Centre County, Pennsylvania, covering January 1, 2024, to December 31, 2025, evaluated adherence to Pennsylvania Department of Transportation’s regulations regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, testing internal controls, and examining transaction documentation for expenditures totaling $749,164.91 out of […]

June 18, 2026

Borough of Fredonia – Mercer 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 Fredonia, Mercer County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding fund receipt, expenditure, and reporting. Audit procedures included reviewing […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General