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Audits

September 4, 2026

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

A compliance audit was conducted on the Township of Scott’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2025. This audit was performed to verify compliance with Pennsylvania Department of Transportation’s Publication 9 requirements for handling the Liquid Fuels Tax Fund—specifically its receipt, expenditure, and reporting. The audit included […]

September 4, 2026

Township of Pittston – Luzerne 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 Pittston Township, Luzerne County, Pennsylvania, covered January 1, 2024, to December 31, 2025. Conducted as per 75 Pa.C.S. § 9010, the audit assessed the township’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key audit […]

September 4, 2026

Borough of Nuangola – Luzerne 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 Nuangola, Luzerne County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to determine the municipality’s compliance with criteria set forth by the Pennsylvania Department of Transportation (PennDOT) regarding the receipt, expenditure, and reporting […]

September 4, 2026

Borough of New Centerville – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Borough of New Centerville’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2025, to ensure adherence to regulations in PennDOT’s Publication 9, as mandated by 75 Pa.C.S. § 9010. The audit involved reviewing municipal forms, internal controls, and transactions totaling $34,400.32 to confirm compliance with […]

September 4, 2026

Borough of Laurel Run – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Borough of Laurel Run, Luzerne County, Pennsylvania, was conducted for the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing the […]

September 4, 2026

Township of Greene – Clinton 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 Township of Greene in Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) requirements regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing municipal […]

September 4, 2026

Borough of East Conemaugh – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Conemaugh, Cambria County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, the audit’s objective was to determine compliance with criteria described in PennDOT’s Publication 9, concerning the receipt, expenditure, […]

September 4, 2026

Borough of Clintonville – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Borough of Clintonville’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2025, in accordance with 75 Pa.C.S. § 9010. The audit aimed to evaluate the borough’s adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines concerning the receipt, expenditure, and reporting […]

September 4, 2026

District Court 49-3-02 – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 49-3-02 in Centre County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies for collecting and remitting funds to the Commonwealth. However, due to access restrictions on some cases, the audit couldn’t […]

September 4, 2026

Fine Wine & Good Spirits #5198 – Philadelphia, Philadelphia County – For the Period March 24, 2025 to June 17, 2026

The examination report analyzed the operations of Fine Wine and Good Spirits Store 5198 under the Pennsylvania Liquor Control Board (PLCB) from March 24, 2025, to June 17, 2026. The examination aimed to ensure compliance with PLCB operating procedures, covering inventory management, financial deposits, internal controls, and overall store operations. Two key findings emerged: First, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General