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Audits

September 25, 2026

Borough of Felton – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of Felton’s Liquid Fuels Tax Fund in York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for the receipt, expenditure, and reporting of Liquid Fuels Tax […]

September 25, 2026

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

A compliance audit was conducted for the Borough of Dover, York County, on its Liquid Fuels Tax Fund for 2025 as required by Pennsylvania law. The audit aimed to determine compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing Form […]

September 25, 2026

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

The compliance audit focused on the Liquid Fuels Tax Fund of the Township of Delaware, Juniata County, for the year 2025, as per 75 Pa.C.S. § 9010. The aim was to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures involved acquiring Form MS-965, assessing internal controls, and verifying transactions totaling […]

September 25, 2026

Borough of Chester Hill – Clearfield 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 Chester Hill, Clearfield County, Pennsylvania, for the year 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess the municipality’s compliance with PennDOT’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit procedures included reviewing […]

September 25, 2026

Borough of Beaver Meadows – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Beaver Meadows’ Liquid Fuels Tax Fund covered operations from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with the criteria set out in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s MS-965 reports, communications with […]

September 25, 2026

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

The compliance audit for the Borough of Adamstown’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, reviewed adherence to the criteria in PennDOT’s Publication 9. The audit aimed to verify the municipality’s compliance with proper receipt, expenditure, and reporting of funds. Specific procedures included reviewing the municipality’s Form […]

September 24, 2026

Monroe County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit conducted for the Treasurer of Monroe County, Pennsylvania, reviewed whether all funds collected from hunting, fishing, and dog licenses were accurately assessed, reported, and promptly remitted to the Commonwealth for the specified periods. Conducted in accordance with Section 401(d) of The Fiscal Code, the audit focused on internal controls and compliance with […]

September 24, 2026

Upper Chichester Volunteer Fire Department Relief Association – Delaware County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Upper Chichester Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2025, revealed that the association largely complied with applicable state laws, bylaws, and procedures concerning the receipt and expenditure of state aid, with two exceptions noted: insufficient surety bond coverage and inadequate meeting minutes documentation. The […]

September 24, 2026

Throop Hose Co. No. 1 Firefighter Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Throop Hose Co. No. 1 Firefighter Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to verify the association’s corrective actions on prior findings and its compliance with state laws, contracts, and administrative procedures related to state aid and […]

September 24, 2026

Sugarcreek Township Volunteer Firemen’s Relief Association – Armstrong County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Sugarcreek Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, found that the association addressed the previous audit’s recommendation and mostly complied with relevant state laws and guidelines. However, the audit noted a significant finding: failure to update the association’s bylaws to align with the current […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General