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Audits

September 9, 2026

Allegheny Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

An audit was conducted on the Allegheny Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on prior findings and ensure compliance with state laws and regulations. The audit covered the periods from 2021 to 2025 and […]

September 9, 2026

Pennsylvania Department of Health’s Medical Marijuana Program – Performance Audit for the Period January 1, 2024 through December 31, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Department of Health’s Medical Marijuana Program. The audit had 2 objectives: Evaluate DOH’s monitoring processes for grower/processors, including conducting inspections, responding to complaints, and taking timely enforcement actions when warranted; and, evaluate DOH’s monitoring processes for dispensaries, including conducting inspections, responding […]

September 4, 2026

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

A compliance audit was conducted for the Borough of Somerset’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of Liquid […]

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, […]