Audits

October 5, 2026

Lake Ariel Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Lake Ariel Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, assessed the association’s corrective actions from prior findings and its adherence to state laws and administrative procedures related to state aid and fund expenditures. The audit, conducted under Pennsylvania’s legal mandates, was limited to specific […]

October 5, 2026

Exeter Borough Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Exeter Borough Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit followed state laws and codes, assessing whether corrective actions were taken from prior findings and checking compliance with relevant regulations concerning state aid and fund expenditures. The audit confirmed […]

October 2, 2026

Township of Saltlick – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount […]

October 2, 2026

York County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Recorder of Deeds in York County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The audit aimed to verify if moneys collected on behalf of the Commonwealth, such as realty transfer taxes, writ taxes, and judicial fees, were correctly assessed, reported, and remitted. The audit concluded that […]

October 2, 2026

Borough of New Ringgold – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of New Ringgold, Schuylkill County, was conducted for January 1, 2020, to December 31, 2024. The audit reviewed the municipality’s compliance with state criteria, focusing on receipt, expenditure, and reporting practices. Key procedures included reviewing MS-965 Forms from PennDOT, communicating with municipal officials, […]

October 2, 2026

Township of Middle Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Middle Smithfield’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation (PennDOT) Publication 9. Key procedures included reviewing municipal reports, verifying internal controls, and assessing expenditure transactions totaling $659,984.54. The audit found that the […]

October 2, 2026

Township of Greene – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Greene, Mercer County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025, under the provisions of 75 Pa.C.S. § 9010. The audit reviewed whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting […]

October 2, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Collingdale, Delaware County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) standards on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Key […]

October 2, 2026

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

A compliance audit was conducted for the Borough of Clarendon’s Liquid Fuels Tax Fund covering the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with criteria outlined by the Pennsylvania Department of Transportation and relevant laws. The procedures included reviewing Form MS-965, verifying internal controls, testing expenditure transactions, […]

October 2, 2026

Township of Bullskin – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Bullskin’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025. The audit’s objective was to ensure compliance with criteria related to the receipt, expenditure, and reporting of funds in accordance with Pennsylvania’s Department of Transportation criteria. Procedures included reviewing Forms […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General