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Audits

July 7, 2026

Township of Saint Thomas – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Saint Thomas, Franklin County, Pennsylvania for the period January 1, 2022, to December 31, 2024. The audit aimed to review whether the township adhered to Pennsylvania Department of Transportation (PennDOT) guidelines regarding receipt, expenditure, and reporting of Liquid Fuels Tax […]

July 7, 2026

Township of Red Bank – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Red Bank, Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to review compliance with the criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax […]

July 7, 2026

Borough of Palmerton – Carbon 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 Palmerton, Carbon County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9 regarding the management of Liquid Fuels […]

July 7, 2026

Township of Hanover – Lehigh 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 Hanover, Lehigh County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s adherence to PennDOT’s criteria for receipt, expenditure, and reporting as outlined in Publication 9. Key audit tasks included reviewing […]

July 7, 2026

Township of Grove – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Township of Grove, Cameron County, Pennsylvania, covered the examination of Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the report identified two significant findings: noncompliance […]

July 7, 2026

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

The compliance audit of the Township of Greenwood, Columbia County, Pennsylvania’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s criteria outlined in Publication 9. The audit involved reviewing the municipality’s Form MS-965, communicating with officials, and testing expenditure transactions totaling $261,058.18 […]

July 7, 2026

City of Easton – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the City of Easton, covering the period from January 1, 2024, to December 31, 2024, reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund. The audit, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assure the form’s material compliance with state criteria. […]

July 7, 2026

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

The compliance audit for the Township of Delaware, Pike County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, reviewing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit encompassed examining internal controls, comparing reported figures on Form MS-965, and verifying permissible expenditures […]

July 6, 2026

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

A compliance audit was conducted on the Township of Clarion’s Liquid Fuels Tax Fund for 2024, assessing adherence to Pennsylvania Department of Transportation’s (PennDOT) guidelines for managing these funds. The audit reviewed transactions and procedures, focusing on internal controls, permissible expenditures, and correct reporting via Form MS-965. The audit tested $139,884.51 of expenses and checked […]

July 6, 2026

District Court 32-1-30 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 32-1-30 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws, regulations, and AOPC policies concerning the collection and remittance of funds to the Commonwealth. The audit faced limitations, as certain information was inaccessible due to restrictions from expungement, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General