A compliance audit of the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]
The audit for the Borough of Bangor in Northampton County, Pennsylvania, reviewed Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for preparing the form according to guidelines outlined in Government Auditing Standards and the Pennsylvania Department […]
An audit was conducted on the Township of Foster’s Liquid Fuels Tax Fund in McKean County, Pennsylvania, for the period between January 1, 2022, and December 31, 2024. The audit assessed the Forms MS-965 With Adjustments, which are prepared by the township in line with the Pennsylvania Department of Transportation’s guidelines. The audit followed attestation […]
The audit for the Township of Fallowfield, Washington County, Pennsylvania, reviewed the accuracy of Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit ensures that the form complies with the Pennsylvania Department of Transportation’s standards and Publication 9 criteria, according to […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]
The audit reviewed the Liquid Fuels Tax Fund for the Borough of Clark, Mercer County, from January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments, and it aligns with the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s responsibility is to submit […]
The audit examined the Liquid Fuels Tax Fund for the Borough of Centerville from January 1, 2024, to December 31, 2024. The audit evaluated Form MS-965, adjusted as needed, to ensure compliance with specific standards. This audit was conducted per established attestation standards, aiming to confirm that the form aptly represents the financial information in […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]
The department’s audited the City of Williamsport’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Findings include non-compliance with purchasing guidelines, as the city used the fund for a used truck and made expenditures without advertising for bids. Despite these issues, the report concludes that the forms present information as required, […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Whitehall, Allegheny County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Auditors examined the borough’s reports, internal controls, transactions, and fund balances to ensure compliance with the Pennsylvania Department of Transportation’s guidelines. All transactions totaling $562,689 were reviewed, […]