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Audits

October 23, 2026

Township of Susquehanna – Dauphin 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 Susquehanna Township, Dauphin County, for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for receiving, spending, and reporting this fund’s money. Procedures included reviewing municipal records, communications with officials, and […]

October 23, 2026

Borough of Millersburg – Dauphin 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 Millersburg Borough, Dauphin County, for 2025. The audit aimed to ensure municipal adherence to PennDOT’s Publication 9 criteria for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants, evaluating municipal operations, internal control […]

October 23, 2026

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

The Township of Loyalsock in Lycoming County underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per the requirements of the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to verify the township’s adherence to criteria regarding the receipt, expenditure, and reporting of funds. […]

October 23, 2026

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

A compliance audit was conducted on the City of Harrisburg’s Liquid Fuels Tax Fund for the year 2025, as per Pennsylvania regulations. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s Form MS-965, internal controls, and expenditure transactions, where $1,339,597.73 […]

October 23, 2026

City of Franklin – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Franklin, Venango County, Pennsylvania, covering January 1, 2022, to December 31, 2025, to ensure adherence to the criteria set by PennDOT’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting of funds. Procedures included examining Forms MS-965, communicating […]

October 23, 2026

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

A compliance audit was conducted on Burnside Borough’s Liquid Fuels Tax Fund for the year 2025, as required by Pennsylvania’s regulations. The audit aimed to verify compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved comparing the borough’s Form MS-965 to municipal records, proposing adjustments, and testing a sample of expenditures. […]

October 23, 2026

Township of Bridgeton – Bucks 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 the Township of Bridgeton, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 criteria. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of tax funds. The procedures […]

October 23, 2026

Borough of Avalon – Allegheny 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 Avalon, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to verify the borough’s adherence to PennDOT’s Publication 9 criteria, covering the receipt, expenditure, and reporting of funds from the Pennsylvania Liquid […]

October 23, 2026

District Court 12-2-01 – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 12-2-01 in Dauphin County, Pennsylvania, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws regarding the collection and remittance of funds on behalf of the Commonwealth. The audit identified limitations due to restricted access to certain case information under the Pennsylvania Clean Slate Law, affecting […]

October 23, 2026

District Court 09-1-03 – Cumberland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 09-1-03 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. The audit was limited due to restricted access to certain case […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General