A compliance audit was conducted for the Borough of Kutztown, Berks County, on their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to Pennsylvania Department of Transportation’s guidelines for handling these funds, which are allocated for road maintenance and repair. The audit procedures […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Cumru, Berks County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by Pennsylvania statute 75 Pa.C.S. § 9010. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, […]
The compliance audit for the Borough of Chalfont in Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2025, to December 31, 2025. The audit evaluated the municipality’s adherence to criteria outlined by the Pennsylvania Department of Transportation (PennDOT) for handling these funds. Procedures included reviewing municipal records with adjustments, testing expenditure […]
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 […]
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 […]
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. […]
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, […]
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 […]
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 […]
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 […]