Home » Audits » Page 58

Audits

April 6, 2026

Catawissa Hose Company No. 1 Volunteer Firefighter’s Relief Association – Columbia County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Catawissa Hose Company No. 1 Volunteer Firefighter’s Relief Association was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Although the relief association generally complied with […]

April 1, 2026

Township of South Fayette – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund of South Fayette Township, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved […]

April 1, 2026

Borough of Shamokin Dam – Snyder County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Borough of Shamokin Dam’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The audit assessed the borough’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key procedures included reviewing municipal records, testing internal […]

April 1, 2026

Township of Penn – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for the Township of Penn, Chester County, from January 1, 2023, to December 31, 2024. The report evaluated the Forms MS-965 with adjustments, ensuring compliance with criteria set by the Pennsylvania’s Department of Transportation. The audit was conducted per American Institute of Certified Public Accountants and Government […]

April 1, 2026

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

A compliance audit was conducted for the Township of Monongahela in Greene County, Pennsylvania’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to ensure adherence to PennDOT’s Publication 9 criteria on receipts, expenditures, and reporting. The audit reviewed the municipality’s Form MS-965 and examined records and supporting documentation […]

April 1, 2026

Borough of Daisytown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Daisytown, Cambria County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with PennDOT’s Publication 9 related to the management of fund allocations. The Borough’s financial records were examined through procedures […]

April 1, 2026

Borough of Cresson – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Cresson, Cambria County, for January 1, 2023, to December 31, 2024. The audit aimed to verify the municipality’s compliance with PennDOT’s criteria concerning the management and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s Forms MS-965, […]

April 1, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund for the Township of Choconut, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit reviewed municipal records, operations, evaluated internal controls, and examined expenditure transactions totaling $237,305.18 to ensure compliance. The audit found the township compliant with relevant criteria. Overall, Choconut […]

April 1, 2026

Borough of Camp Hill – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Camp Hill was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with requirements such as appropriate expenditure reporting and timely deposits into proper accounts. The procedures involved reviewing municipal records, internal controls, and […]

April 1, 2026

District Court 23-2-03 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General