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Audits

July 13, 2026

Township of Fawn – 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 Township of Fawn, covering January 1, 2024, to December 31, 2025, reviewed compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing municipal records, verifying internal control procedures, comparing reported amounts to municipal records, and testing expenditure transactions. The […]

July 13, 2026

Township of East Lackawannock – Mercer 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 East Lackawannock Township, Mercer County, PA, for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels […]

July 13, 2026

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

A compliance audit of the Township of East Brandywine’s Liquid Fuels Tax Fund for the year period January 1, 2024, to December 31, 2024, was conducted. The audit, aligned with 75 Pa.C.S. § 9010, reviewed if the township adhered to criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies per […]

July 13, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period December 11, 2025 to June 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 was audited for operations for the period December 11, 2025, to June 8, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The store generally complied with PLCB guidelines, with the only significant finding being excessive […]

July 13, 2026

Borough of Clarks Green – Lackawanna 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 Clarks Green, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with PennDOT’s Publication 9 guidelines, focusing on the management of funds related to local road maintenance and improvements. Key procedures […]

July 13, 2026

Township of Burnside – Clearfield 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 Burnside Township, Clearfield County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality adhered to Pennsylvania Department of Transportation’s (PennDOT) guidelines stated in Publication 9 concerning the use and reporting of Liquid Fuels […]

July 13, 2026

District Court 29-3-02 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-02, Lycoming County, Pennsylvania, covering January 1, 2021 to December 31, 2024. The audit aimed to review compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds for the Commonwealth. Although information restrictions due to expungement and […]

July 10, 2026

Richhill Township Volunteer Fire Department Relief Association – Greene County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit report for the Richhill Township Volunteer Fire Department Relief Association, Greene County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2025. The audit aimed to evaluate corrective actions taken by the association to address previous audit findings, and to assess compliance with state laws regarding the receipt and expenditure […]

July 10, 2026

Richeyville Volunteer Fire Company Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2025

The Limited Procedures Engagement (LPE) was conducted for the Richeyville Volunteer Fire Company Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The goals of the LPE were to ensure that the relief association used funds for authorized purposes and effectively managed state aid funds according to the VFRA Act and […]

July 10, 2026

Oakland Township Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit was conducted on the Oakland Township Volunteer Firefighters’ Relief Association in Venango County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of relief association funds. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General