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Audits

August 21, 2026

Jefferson County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2025

The compliance audit for the Treasurer of Jefferson County, Pennsylvania, covered the period for hunting licenses from July 1, 2020, to June 30, 2025, and fishing and dog licenses from January 1, 2021, to December 31, 2025. The audit aimed to verify if money collected on behalf of the Commonwealth was correctly assessed, reported, and […]

August 21, 2026

Allegheny County Department of Court Records/Wills and Orphans Division – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Department of Court Records, Wills and Orphans Division, Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify if all moneys collected for the Commonwealth were properly assessed, reported, and remitted. It was conducted as required by Sections 401(b) and 401(d) of […]

August 21, 2026

District Court 39-4-03 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-03 in Fulton County, Pennsylvania, reviewed operations from January 1, 2021, to December 31, 2024, to assess adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies concerning collection and remittance of funds on behalf of the Commonwealth. While some audit procedures were performed, limitations existed due […]

August 21, 2026

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

The compliance audit of Sugarcreek Township, Armstrong County, Pennsylvania, was conducted for its Liquid Fuels Tax Fund for the period from January 1, 2023 to December 31, 2024. This audit aimed to review the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund management. Key audit procedures included reviewing municipal records, verifying […]

August 21, 2026

West Pottsgrove, Township of – Montgomery 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 West Pottsgrove, Montgomery County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to requirements for receiving, spending, and reporting these funds. Procedures included reviewing municipal forms, communications, and […]

August 21, 2026

Township of South Centre – Columbia 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 Township of South Centre, Columbia County, Pennsylvania, for January 1, 2025, to December 31, 2025. The audit aimed to review compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures involved reviewing Form MS-965, […]

August 21, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of the Township of Scott, Columbia County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]

August 21, 2026

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

The compliance audit of the Borough of Royalton’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal operations, and expenditure transactions totaling $13,173.98 out of the […]

August 21, 2026

Township of West Nantmeal – Chester 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 West Nantmeal, Chester County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s guidelines on fund management. Audit activities included reviewing municipal records, assessing internal control procedures, and ensuring proper reporting and use of […]

August 21, 2026

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

The compliance audit of the Township of West Brandywine’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. The audit reviewed the municipality’s procedures, internal controls, and financial records, including all expenditure […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General