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Audits

June 4, 2026

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

The compliance audit for the Borough of West Homestead’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. This audit aimed to verify compliance with PennDOT Publication 9 criteria regarding the management of Liquid Fuels Tax Funds. The process included examining Form MS-965, assessing internal controls, and ensuring timely […]

June 4, 2026

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

A compliance audit was conducted for the Borough of Verona’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2024. The audit aimed to assess whether the Borough adhered to the Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax money, focusing on receipt, expenditure, and reporting as outlined in PennDOT’s Publication […]

June 4, 2026

Township of Upper Southampton – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Southampton Township, Bucks County, for the period January 1, 2023, to December 31, 2024. The audit followed attestation standards by the AICPA and Government Auditing Standards to ensure the forms’ compliance with criteria outlined by the Pennsylvania Department of Transportation […]

June 4, 2026

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

The compliance audit of the Borough of Tunnelhill’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, aimed to ensure adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria. This criteria pertains to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Procedures undertaken included […]

June 4, 2026

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

A compliance audit was conducted for the Township of Tunkhannock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax funds. Procedures included reviewing the municipality’s Form MS-965 from PennDOT’s […]

June 4, 2026

Adams County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2024

The compliance audit for the Adams County Treasurer’s Office in Pennsylvania, conducted for various license periods including hunting, fishing, and dog licenses from 2019 to 2024, aimed to verify that collected funds were properly assessed, reported, and remitted to the Commonwealth. The audit, conducted under Section 401(d) of The Fiscal Code, concluded that the Office […]

June 4, 2026

Township of Thornbury – 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 Thornbury Township, Chester County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. This audit evaluated if the township adhered to PennDOT’s standards regarding the receipt, use, and reporting of Liquid Fuels Tax funds. The audit entailed reviewing municipal reports […]

June 4, 2026

Borough of Sinking Spring – Berks 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 of the Borough of Sinking Spring, Berks County, from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit […]

June 4, 2026

Township of Saville – Perry 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 Township of Saville, Perry County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting […]

June 4, 2026

Borough of Ridgway – Elk 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 Borough of Ridgway, Elk County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for handling Liquid Fuels Tax Fund money. The audit included examining […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General