Audits

October 6, 2026

Borough of Grove City – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit evaluated the management of the Liquid Fuels Tax Fund by the Borough of Grove City, Mercer County, Pennsylvania, covering January 1, 2025, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit assessed compliance with criteria in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Key procedures included reviewing […]

October 6, 2026

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

A compliance audit was conducted on the Township of Gallagher’s Liquid Fuels Tax Fund in Clinton County, Pennsylvania, for January 1, 2024, to December 31, 2025, required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 concerning the management of the Liquid Fuels Tax […]

October 6, 2026

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

In October 2026, a compliance audit of the Liquid Fuels Tax Fund for the Borough of Dushore, Sullivan 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 the Borough’s adherence to the criteria set forth in PennDOT’s Publication […]

October 6, 2026

Northampton County Children, Youth and Families Division – Amended Fiscal Reports for Fiscal Years 2023 to 2025

Northampton County’s Children, Youth, and Families Division submitted fiscal reports for the periods July 1, 2023, to June 30, 2024, and July 1, 2024, to June 30, 2025, under Act 148 requirements. The audit confirmed the reports accurately reflect expenditures for the Children, Youth, and Families Program. This report contains no adjustments and confirms the […]

October 6, 2026

Township of Donegal – Westmoreland 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 Donegal, Westmoreland County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on tax fund receipt, expenditure, and reporting. […]

October 6, 2026

Cameron County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2024 to 2025

The fiscal report for Cameron County Children and Youth Services for the fiscal year spanning from July 1, 2024, to June 30, 2025, has been amended and finalized. The report certifies that Commonwealth expenditures incurred on behalf of children in Cameron County were reported accurately and complied with state regulations. The engagement revealed that no […]

October 6, 2026

Bucks County Children and Youth Social Services Agency – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The Bucks County Children and Youth Social Services Agency submitted amended fiscal reports for the fiscal years 2023-2024 and 2024-2025, fulfilling requirements under Act 148 of 1976. The engagement aimed to certify actual Commonwealth expenditures for children in the county, focusing on compliance with regulations. For 2023-2024, adjustments increased expenditures by $288,801 and revenues by […]

October 6, 2026

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

A compliance audit of Brecknock Township’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine compliance with Pennsylvania’s Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of liquid fuels tax funds. Key procedures included verifying financial reports, internal control checks, […]

October 6, 2026

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

An audit of the Liquid Fuels Tax Fund for the Borough of Birdsboro in Berks County, Pennsylvania, was conducted for the calendar year 2025. The aim was to assess compliance with the Pennsylvania Department of Transportation’s Publication 9 requirements regarding the management and reporting of Liquid Fuels Tax Fund money. Audit procedures included reviewing municipal […]

October 6, 2026

Borough of Berrysburg – Dauphin 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 Berrysburg Borough, Dauphin County, for the period of January 1 to December 31, 2025, according to Pennsylvania’s regulatory requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. The auditing process involved reviewing […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General