AuditsAudit Type: Compliance

September 18, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Easttown, Chester County, for the period from January 1, 2024, to December 31, 2025, as required by Pennsylvania law. The audit aimed to determine the township’s compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and […]

September 18, 2026

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

The compliance audit for the Borough of Dunmore’s Liquid Fuels Tax Fund, conducted for January 2024 to December 2025, evaluated adherence to guidelines outlined in Pennsylvania’s legislation and PennDOT’s Publication 9. The audit encompassed reviewing operations, testing expenditure transactions, and comparing Forms MS-965 financial data against municipal records. It identified a failure to obtain project […]

September 18, 2026

Borough of Duboistown – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Duboistown, Lycoming County, covering January 1, 2023, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria specified in PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund […]

September 18, 2026

Bradford County Clerk of the Court of Common Pleas/Collections Department/Prothonotary – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Collections Department/Prothonotary in Bradford County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit aimed to verify compliance with state laws on fund collection, assessment, and reporting to the Commonwealth. However, due to restricted access to certain records under state […]

September 18, 2026

Township of Clinton – Venango 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 Township of Clinton, Venango County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the relevant criteria and Pennsylvania Department of Transportation (PennDOT) guidelines on managing the Liquid Fuels Tax […]

September 18, 2026

City of Chester – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

An audit of the City of Chester’s Liquid Fuels Tax Fund for 2023-2025 was conducted to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) requirements as stated in Publication 9. The process involved reviewing the municipality’s financial documents and adjustments, ensuring proper reporting and classification of expenditures, totaling $3,113,977.71, and confirming timely deposits of state […]

September 18, 2026

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

A compliance audit was conducted on the Borough of Chambersburg’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s guidelines on fund receipt, expenditure, and reporting. The audit involved reviewing municipal records, testing […]

September 18, 2026

Borough of Carlisle – Cumberland 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 of the Borough of Carlisle, Cumberland County, for the period January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria regarding the management of these funds. Procedures included reviewing municipal records, comparing reported amounts […]

September 18, 2026

Borough of Bryn Athyn – Montgomery 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 of the Borough of Bryn Athyn, Montgomery County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key […]

September 18, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for Brothersvalley Township, Somerset County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of these funds. Key procedures included obtaining and analyzing the municipality’s Form […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General