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Audits

October 9, 2026

Borough of Glen Rock – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Glen Rock, Pennsylvania, covering January 1, 2024, to December 31, 2025, to assess compliance with PennDOT’s criteria. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. Key procedures included reviewing municipal forms, internal controls, and expenditure documentation […]

October 9, 2026

Township of Elk – Warren 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 Elk Township, Warren County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures […]

October 9, 2026

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

The compliance audit for the Borough of Elizabethville’s Liquid Fuels Tax Fund covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess the municipality’s compliance with criteria set out by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund money. The audit […]

October 9, 2026

Township of Dublin – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

An audit of Dublin Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2025, was conducted to assess compliance with PennDOT’s Publication 9 criteria for fund management, receipt, expenditure, and reporting. The audit procedures included reviewing financial records, municipal minutes, and internal controls, as well as testing expenditures to ensure compliance and […]

October 9, 2026

Township of Covington – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Township of Covington’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s Publication 9 guidelines on fund receipt, expenditure, and reporting. The audit involved examining Forms MS-965, communicating with municipal officials, reviewing records, and testing expenditure transactions. The audit found […]

October 9, 2026

Borough of Courtdale – Luzerne 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 Borough of Courtdale, Luzerne County, for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]

October 9, 2026

Borough of Conshohocken – 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 Borough of Conshohocken, Montgomery County, covered the period from January 1, 2024, to December 31, 2025. The audit was conducted to ensure compliance with PennDOT’s Publication 9 standards for fund management. Our procedures involved reviewing municipal records, internal controls, and expenditure transactions totaling $861,790.18 […]

October 9, 2026

Washington County Clerk of the Court of Common Pleas/Adult Probation Department: Collections and Disbursement Unit – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Clerk of the Court of Common Pleas/Adult Probation Department in Washington County, Pennsylvania, assessed the period from January 1, 2020, to December 31, 2023. The audit aimed to determine compliance with state laws regarding the collection and remittance of funds to the Commonwealth. The audit faced limitations due to restricted […]

October 9, 2026

Township of Cherry Grove – Warren 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 Cherry Grove, Warren County, Pennsylvania, for January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of funds. The audit involved reviewing municipal forms, […]

October 9, 2026

Township of Cass – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit conducted on the Liquid Fuels Tax Fund of the Township of Cass, Schuylkill County, Pennsylvania, for the period of January 1, 2024 to December 31, 2025, assessed adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included reviewing municipal reports, internal controls, and expenditure transactions totaling $120,419.88. The objective was […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General