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Audits

March 24, 2026

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

The audit examined the Township of Clinton’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting financial information in accordance with criteria outlined by the Department of Transportation’s Publication 9. The audit, following attestation standards, verified whether the submitted Form MS-965 with Adjustments […]

March 24, 2026

Borough of Chapman Quarries – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Borough of Chapman Quarries, Northampton County, Pennsylvania, underwent an audit for its Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024. This fund, allocated from the Motor License Fund, is dedicated to the maintenance and repair of local streets, roads, and bridges. The audit examined Form MS-965 with Adjustments […]

March 24, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Castanea, Clinton County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to criteria specified in PennDOT’s Publication 9. The audit evaluated receipt, expenditure, and reporting of funds, including procedures to ensure compliance, such as […]

March 24, 2026

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

The audit examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Carroll, Washington County, for the Period January 1, 2024, to December 31, 2024. The township’s management is responsible for accurate presentation in accordance with specified criteria. The audit concluded that the Form MS-965 is fairly presented, meeting […]

March 23, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Bellwood, Blair County, for the period January 1, 2024, to December 31, 2024, specifically analyzing Form MS-965 With Adjustments. The borough’s management is responsible for adhering to the criteria outlined in Department of Transportation’s Publication 9. The audit was conducted following attestation standards, […]

March 23, 2026

Township of Ararat – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Township of Ararat, Susquehanna County, PA, examined Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. The report confirms that the fund’s statements align with the criteria set by the Department of Transportation except for noted deviations, like the over-expenditure on equipment […]

March 23, 2026

District Court 22-3-01 – Wayne County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 22-3-01 in Wayne County, Pennsylvania, covered the period January 1, 2021, to December 31, 2024, and aimed to assess compliance with state laws and AOPC policies related to financial collections for the Commonwealth. However, due to restrictions on case access (e.g., expunged cases, juvenile cases, or those under the […]

March 23, 2026

Fine Wine & Good Spirits #4814 – Easton, Northampton County – For the Period March 11, 2025 to February 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4814 was audited for the period March 11, 2025, to February 11, 2026. The review, conducted under statutory authority, aimed to assess compliance with established operating procedures. Key aspects examined included inventory accuracy, deposit handling, internal controls, and cash management. The store was found […]

March 23, 2026

Fine Wine & Good Spirits #3914 – Allentown, Lehigh County – For the Period February 18, 2025 to February 23, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 3914, located in Allentown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) for the period from February 18, 2025, to February 23, 2026. The audit assessed compliance with PLCB operating procedures. Key areas of review included inventory counts, cash deposits, compliance with […]

March 23, 2026

Fine Wine & Good Spirits #3627 – Lancaster, Lancaster County – For the Period February 24, 2025 to February 2, 2026

The audit of Fine Wine and Good Spirits Store 3627 in Lancaster County was conducted for the period of February 24, 2025, to February 2, 2026. The audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and covered inventory, financial transactions, and internal controls. While the store generally complied with procedures, two key […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General