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Audits

August 19, 2026

Municipality of Norristown – 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 Municipality of Norristown, Montgomery County, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 rules regarding the receipt, expenditure, and reporting of Liquid Fuels […]

August 19, 2026

Borough of Murrysville – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Murrysville, Westmoreland County, Pennsylvania, spans from January 1, 2023, to December 31, 2024. The audit aimed to review compliance with the criteria outlined by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, related to the handling of Liquid Fuels Tax Fund money. […]

August 19, 2026

Township of Miller – Perry 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 Miller, Perry County, for the year 2025 to review adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved examining the township’s financial reporting, internal controls, and expenditures related to the fund. A key finding was a duplicate […]

August 19, 2026

Township of Middlecreek – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Middlecreek, Somerset County, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2025. The audit aimed to review compliance with the criteria outlined in PennDOT’s Publication 9 and relevant state codes. Procedures included reviewing municipal records, testing expenditures of […]

August 19, 2026

McConnellsburg, Borough of – Fulton 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 McConnellsburg, Fulton County, covered the period of January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 guidelines on fund receipt, expenditure, and reporting. The audit procedures included reviewing municipal records, conducting interviews, and examining […]

August 19, 2026

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

A compliance audit was conducted on the Borough of Johnsonburg’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2025, in accordance with PennDOT’s criteria. The audit aimed to verify the borough’s compliance in receiving, expending, and reporting Liquid Fuels Tax funds. Procedures included reviewing municipal records, testing expenditure transactions, […]

August 19, 2026

Franconia, 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 Franconia, Montgomery County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures […]

August 19, 2026

Deer Creek, Township of – 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 Deer Creek Township, covering the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality complied with the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. Audit procedures included […]

August 19, 2026

Clifton, Township of – 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 Township of Clifton, Lackawanna County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to verify whether the township complied with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the […]

August 19, 2026

Hampton Township Volunteer Fireman’s Relief Association – Allegheny County – For the Period January 1, 2021 to October 16, 2025

The compliance audit of the Hampton Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, covered January 1, 2021, to October 16, 2025. The audit, based on Pennsylvania state regulations, sought to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit indicated compliance, except for four […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General