Audits

August 19, 2026

Hampton Township Volunteer Fireman’s Relief Association – Allegheny County – For the Period January 1, 2021 to October 16, 2025

The compliance audit of the Hampton Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, covered January 1, 2021, to October 16, 2025. The audit, based on Pennsylvania state regulations, sought to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit indicated compliance, except for four […]

August 19, 2026

Burnham, Borough of – Mifflin 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 Burnham, Mifflin County, for the period January 1, 2025, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The primary aim was to review whether Burnham adhered to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the […]

August 18, 2026

Township of Metal – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Metal in Franklin County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024. The audit aimed to verify municipal compliance with criteria set forth by the Pennsylvania Department of Transportation (PennDOT) and outlined in their Publication 9 […]

August 18, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Maxatawny Township, Berks County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to evaluate the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management […]

August 18, 2026

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

The compliance audit was conducted for the Borough of Liverpool, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. This audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. […]

August 18, 2026

District Court 30-3-06 – Crawford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 30-3-06 in Crawford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to determine if the court adhered to state laws and AOPC policies related to collecting, assessing, reporting, and remitting moneys on behalf of the Commonwealth. Due to access restrictions on certain […]

August 17, 2026

Lansdowne Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lansdowne Borough Police Pension Plan was conducted to ensure adherence to state laws and local policies as per Act 205. The audit for 2025 verified proper determination and deposition of state aid, calculation of employer and employee contributions, disbursement of retirement benefits, and compliance with Deferred Retirement Option Plan (DROP) […]

August 17, 2026

Lansdowne Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Lansdowne Borough Non-Uniformed Pension Plan in Delaware County, Pennsylvania, as required by Act 205. The audit aimed to ensure the pension plan’s administration complied with state laws, regulations, contracts, and local ordinances during 2025. Key audit elements included examining the proper deposit of state aid, verifying employer and […]

August 17, 2026

Township of Madison – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Madison, Clarion County, for January 1, 2022, to December 31, 2024. The audit aimed to check adherence to Pennsylvania’s Liquid Fuels Tax Fund requirements stipulated in PennDOT’s Publication 9. Procedures included reviewing financial submissions via PennDOT’s dotGrants, scrutinizing internal controls, […]

August 17, 2026

Township of Lewis – Union 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 Lewis, Union County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, aimed to review adherence to specific criteria related to the management of liquid fuels tax funds, as stipulated by Pennsylvania law and PennDOT’s Publication 9. The audit […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General