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Audits

July 13, 2026

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

A compliance audit was conducted for the Township of Ogle, Somerset County, Pennsylvania, concerning its management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2025. The audit aimed to determine the municipality’s adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) guidelines for handling these funds. The […]

July 13, 2026

Township of North Centre – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Liquid Fuels Tax Fund for the Township of North Centre, Columbia County, Pennsylvania, was audited for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with criteria specified in Pennsylvania Department of Transportation’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

July 13, 2026

Borough of Millbourne – Delaware 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 the Borough of Millbourne, Delaware County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria set by Pennsylvania’s Motor License Fund. The audit reviewed if funds were rightly received, spent, and reported following PennDOT’s guidelines. Procedures included […]

July 13, 2026

Township of Manor – Armstrong 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 for the Township of Manor, Armstrong County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to evaluate compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved […]

July 13, 2026

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

The Liquid Fuels Tax Fund for the Township of Lehman, Pike County, was audited for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to assess adherence to the criteria laid out by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipts, […]

July 13, 2026

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

A compliance audit was conducted on the Township of Lehman, Luzerne County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key audit procedures included […]

July 13, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Kulpmont, Northumberland County, covering January 1, 2024, to December 31, 2025, was conducted according to 75 Pa.C.S. § 9010. The audit aimed to assess the municipality’s adherence to PennDOT’s Publication 9 concerning fund receipt, spending, and reporting. Procedures included reviewing financial documents, […]

July 13, 2026

Township of Jackson – Northumberland 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 Jackson, Northumberland County, Pennsylvania, covering the period January 1, 2024, to December 31, 2025. The audit aimed to ascertain compliance with the Pennsylvania Department of Transportation’s Publication 9 criteria, relevant to the receipt, expenditure, and reporting of Liquid Fuels Tax […]

July 13, 2026

City of Hazleton – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit of the City of Hazleton’s Liquid Fuels Tax Fund examines Forms MS-965 with adjustments for 2021 to 2024. Conducted in compliance with established auditing standards, the examination provides assurance on the forms’ adherence to set criteria. Findings included delayed completion reports for a construction project with $644,579.41 expended and a bid process […]

July 13, 2026

Somerset County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Somerset County Treasurer’s Office, conducted for various license periods between 2020 and 2024, reviewed the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. The audit, under the mandate of Section 401(d) of The Fiscal Code, reviewed proceeds from hunting, fishing, and dog licenses with data […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General