A compliance audit of the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, was conducted for the period of January 1, 2024, to December 31, 2024. The audit reviewed whether the municipality adhered to the guidelines outlined in PennDOT’s Publication 9 concerning the management of Liquid Fuels Tax Fund money. Audit procedures […]
The audit reviewed Delaware County’s management of various funds, including the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2019, to December 31, 2023. The report identifies several findings: retroactive payroll expenditures, improper expenditure of funds on unauthorized […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Cooper Township, Clearfield County, for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Albany, Berks County, Pennsylvania, for the period between January 1, 2024, and December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with PennDOT’s Publication 9 for receiving, spending, and reporting funds. Audit procedures […]
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 […]
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 […]
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 […]
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 […]
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 […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Saint Thomas, Franklin County, Pennsylvania for the period January 1, 2022, to December 31, 2024. The audit aimed to review whether the township adhered to Pennsylvania Department of Transportation (PennDOT) guidelines regarding receipt, expenditure, and reporting of Liquid Fuels Tax […]