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Audits

April 6, 2026

Township of Mill Creek – Mercer 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 Township of Mill Creek, Mercer County, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria on managing Liquid Fuels Tax Funds. The audit procedures included reviewing Form […]

April 6, 2026

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

The audit examined the Liquid Fuels Tax Fund of Lower Towamensing Township, Carbon County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the financial documents in accordance with specific criteria. The audit followed standards set by both the American Institute of Certified Public Accountants and […]

April 6, 2026

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

The Township of Kimmel’s Liquid Fuels Tax Fund was audited for the period January 1, 2024, to December 31, 2024, and followed American and government auditing standards. The township management is tasked with presenting the Form MS-965. The audit reviewed financial information and transactions, ensuring independence and ethical compliance, to ensure adherence to Pennsylvania Department […]

April 6, 2026

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

A compliance audit was conducted on the Township of Independence, Washington County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures […]

April 6, 2026

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

An audit was conducted for the Township of Hamilton, Franklin County, Pennsylvania, and reviewed its Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024. The audit aimed to assess adherence to criteria set out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]

April 6, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Frazer Township, Allegheny County, for January 1, 2023, to December 31, 2024. Conducted under established attestation standards, the audit reviewed the Forms MS-965 with Adjustments to ensure they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report states that Frazer Township’s […]

April 6, 2026

Township of Cecil – Washington 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 Cecil Township, Washington County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s guidelines dealing with fund receipt, expenditure, and reporting. The audit procedures involved reviewing municipal records through PennDOT’s dotGrants system, evaluating […]

April 6, 2026

Fine Wine & Good Spirits #4401 – Lewistown, Mifflin County – For the Period January 17, 2025 to February 25, 2026

An audit of the Fine Wine and Good Spirits Store 4401 in Lewistown, Pennsylvania covered the period from January 17, 2025, to February 25, 2026, and assessed the store’s compliance with PLCB operating procedures. The audit involved verifying inventory against records, supervised deposit accounting, and checking internal controls, including cash management and sales compliance. Results […]

April 6, 2026

Fine Wine & Good Spirits #2516 – Erie, Erie County – For the Period February 12, 2025 to February 26, 2026

An audit of Fine Wine and Good Spirits Store 2516 in Erie, Pennsylvania, covered the period from February 12, 2025, to February 26, 2026. This audit aimed to assess compliance with PLCB operating procedures without following professional auditing standards. The audit reviewed various aspects such as inventory counts, cash deposits, internal controls, and adherence to […]

April 6, 2026

Fine Wine & Good Spirits #0944 – Yardley, Bucks County – For the Period February 28, 2025 to February 11, 2026

An audit of the operations at Fine Wine and Good Spirits Store 0944 in Yardley, Pennsylvania, covered the period from February 28, 2025, to February 11, 2026. The audit, mandated by the Pennsylvania Liquor Code, aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key examination activities included inventory checks, verification of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General