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Audits

November 2, 2026

Borough of Hellertown – Northampton County – Liquid Fuels Tax Fund For the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Hellertown, Northampton County, Pennsylvania, covered the period from January 1 to December 31, 2025. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria on the management of Liquid Fuels Tax Funds. The procedures undertaken included reviewing […]

November 2, 2026

Township of Curtin – Centre 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 Curtin, Centre County, Pennsylvania, was conducted for the period January 1 to December 31, 2025. The audit, performed per 75 Pa.C.S. § 9010, aimed to assess the municipality’s compliance with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of these […]

November 2, 2026

Clearfield County Clerk of the Court of Common Pleas/Prothonotary/Probation – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Department of Probation Services: Collections Division in Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to verify that all funds collected on behalf of the Commonwealth were properly assessed, reported, and promptly remitted in accordance with […]

November 2, 2026

Township of Cheltenham- Montgomery County – Liquid Fuels Tax Fund For the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of Cheltenham’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, evaluated adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria. This involved reviewing municipal records, communication with officials, and analyzing expenditures on Form MS-965. Key audit procedures included verifying permissible expenditure of $1,149,576.60, assessing internal […]

November 2, 2026

Borough of Cambridge Springs- Crawford County – Liquid Fuels Tax Fund For the Period January 1, 2025 to December 31, 2025

An audit was conducted on the Liquid Fuels Tax Fund for the Borough of Cambridge Springs, Pennsylvania, covering January 1 to December 31, 2025. The audit aimed to review compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]

November 2, 2026

Township of Bushkill – Northampton County – Liquid Fuels Tax Fund For the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Bushkill, Northampton County, covered the period from January 1, 2025, to December 31, 2025. Conducted to ensure adherence to 75 Pa.C.S. § 9010, the audit focused on assessing compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included obtaining […]

November 2, 2026

Township of Bear Creek – Luzerne County – Liquid Fuels Tax Fund For the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Township of Bear Creek’s Liquid Fuels Tax Fund covering January 1, 2025, to December 31, 2025, as per the Pennsylvania Department of Transportation’s requirements. The audit assessed adherence to PennDOT’s Publication 9 guidelines on fund management, including receipt, expenditure, and reporting. Auditors collected and analyzed the township’s financial […]

November 2, 2026

District Court 15-1-03 – Chester County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 15-1-03 in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024, aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies on the collection of state funds. Due to restrictions on accessing certain case documents, such as those expunged or involving juveniles, […]

November 2, 2026

Westmoreland Homesteads Volunteer Fire Department Relief Association of Norvelt, Pa – Westmoreland County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Westmoreland Homesteads Volunteer Fire Department Relief Association of Norvelt, PA, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed issues from a prior audit and complied with relevant state laws and administrative procedures regarding state aid and fund expenditures. […]

November 2, 2026

Summerhill Borough Volunteer Firemen’s Relief Association of Summerhill Borough – Cambria County – Audit Period January 1, 2023, To December 31, 2025

A compliance audit of the Summerhill Borough Volunteer Firemen’s Relief Association was conducted for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure correction of past audit findings and compliance with state laws related to state aid and fund expenditure. The audit concluded that the relief association took appropriate […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General