AuditsAudit Type: Compliance

July 13, 2026

Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company No. 1 – Montgomery County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Collegeville Volunteer Firemen’s Relief Association of the Collegeville Fire Company #1 for January 1, 2022, to December 31, 2025. The purpose was to assess compliance with state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. Findings highlighted two issues: failure to hold regular meetings […]

July 13, 2026

Fine Wine & Good Spirits #0919 – Bensalem, Bucks County – For the Period May 21, 2025 to May 7, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0919 was audited for operations for the period May 21, 2025, to May 7, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial review, and adherence to internal controls. Despite overall compliance, a repeat issue was identified regarding improper documentation for […]

July 13, 2026

Township of Cooper – Clearfield 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 Cooper Township, Clearfield County, for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. […]

July 13, 2026

Township of Albany – 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 the Township of Albany, Berks County, Pennsylvania, for the period between January 1, 2024, and December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with PennDOT’s Publication 9 for receiving, spending, and reporting funds. Audit procedures […]

July 13, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Fawn, covering January 1, 2024, to December 31, 2025, reviewed compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing municipal records, verifying internal control procedures, comparing reported amounts to municipal records, and testing expenditure transactions. The […]

July 13, 2026

Township of East Lackawannock – Mercer 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 East Lackawannock Township, Mercer County, PA, for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels […]

July 13, 2026

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

A compliance audit of the Township of East Brandywine’s Liquid Fuels Tax Fund for the year period January 1, 2024, to December 31, 2024, was conducted. The audit, aligned with 75 Pa.C.S. § 9010, reviewed if the township adhered to criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies per […]

July 13, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period December 11, 2025 to June 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 was audited for operations for the period December 11, 2025, to June 8, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The store generally complied with PLCB guidelines, with the only significant finding being excessive […]

July 13, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Clarks Green, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with PennDOT’s Publication 9 guidelines, focusing on the management of funds related to local road maintenance and improvements. Key procedures […]

July 13, 2026

Township of Burnside – Clearfield 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 Burnside Township, Clearfield County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality adhered to Pennsylvania Department of Transportation’s (PennDOT) guidelines stated in Publication 9 concerning the use and reporting of Liquid Fuels […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General