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Audits

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 assessed 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, aimed to evaluate 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 […]

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 calendar year 2025 under the provisions of 75 Pa.C.S. § 9010. The audit assessed whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Procedures involved […]

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 assess 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 […]

October 2, 2026

District Court 39-4-01 – Fulton County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 39-4-01 in Fulton County, Pennsylvania, was conducted for the period January 1, 2021, to December 31, 2024, based on the stipulations of Section 401(c) of The Fiscal Code. The audit aimed to verify the court’s adherence to state laws and regulations and the Administrative Office of Pennsylvania Courts (AOPC) […]

October 2, 2026

District Court 32-1-22 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-22, Delaware County, Pennsylvania, for the period January 1, 2021, to December 31, 2024, to assess compliance with state laws, regulations, and AOPC policies on collections on behalf of the Commonwealth. The audit faced limitations due to restricted access to some documentation and cases involving juvenile, expunged, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General