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Audits

April 21, 2026

Carbon County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Treasurer of Carbon County, Pennsylvania, for license periods related to hunting, fishing, and dog licenses from 2020 to 2024. The audit aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit concluded that the Treasurer’s Office complied […]

April 21, 2026

Township of Towamensing – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Towamensing, Carbon County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the accuracy of the Form MS-965 with adjustments, in compliance with the criteria set forth by the Pennsylvania Department of Transportation’s Publication 9. […]

April 21, 2026

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

The compliance audit for the Township of South Bend’s Liquid Fuels Tax Fund, for the period January 1, 2023, to December 31, 2024, reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) mandates as per 75 Pa.C.S. § 9010. The audit reviewed financial forms MS-965, evaluated internal controls, and ensured that expenditures adhered to criteria in […]

April 21, 2026

Borough of Sewickley Heights – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Sewickley Heights, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to January 1, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with criteria set by PennDOT’s Publication 9 concerning the receipt, expenditure, and […]

April 21, 2026

Borough of Sewickley – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Sewickley, Allegheny County, evaluated the management of funds from January 1, 2024, to December 31, 2024, ensuring adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit included reviewing municipal records, communicating with officials, and assessing internal controls. It was determined […]

April 21, 2026

Carbon County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

An audit of the Register of Wills/Clerk of Orphans’ Court in Carbon County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2024. The audit aimed to verify the correct assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth, focusing on initiatives such as inheritance and marriage license […]

April 21, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Rimersburg, Clarion County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the Forms MS-965 accurately […]

April 21, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Penn’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, conducted per American Institute of Certified Public Accountants and governmental standards. The audit concluded that the forms were presented accurately per Pennsylvania Department of Transportation criteria outlined in […]

April 20, 2026

Township of Packer – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Township of Packer’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, with the goal of evaluating adherence to Pennsylvania Department of Transportation’s guidelines on the fund’s receipt, expenditure, and reporting. Key procedures included obtaining Form MS-965 from the dotGrants system, assessing the […]

April 20, 2026

Township of Monroe – Juniata 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 Monroe Township, Juniata County, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s compliance with Pennsylvania Department of Transportation’s Publication 9, regarding the use and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General