The audit reviewed Potter County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit was carried out in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the financial statements for the Liquid Fuels Tax Fund […]
The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pitcairn, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit assessed whether the form is presented in accordance with criteria set by the Pennsylvania Department of Transportation and the relevant publication guidelines. […]
The audit reviewed the Form MS-965 With Adjustments for the Township of Oil Creek’s Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024, as required by the Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Lake, Mercer County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. This involved verifying receipt, expenditure, and reporting of […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bear Lake, Warren County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to evaluate municipal compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid […]
The audit for the Borough of Wilkinsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, reviewed the Forms MS-965 With Adjustments. The audit was conducted according to the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The forms were found to be presented accurately according […]
The audit reviewed the Form MS-965 with Adjustments of the Borough of West Conshohocken’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit noted that the Borough did not reimburse $188,461.85 […]
The audit reviewed the Liquid Fuels Tax Fund of Upper Macungie Township for January 1, 2023, to December 31, 2024. The audit revealed issues such as unauthorized retroactive expenditures and project approvals unacquired from the Department of Transportation. Despite these findings, the Form MS-965, with adjustments, are largely compliant with Pennsylvania Department of Transportation’s requirements. […]
The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Adams County, from January 1, 2023, to December 31, 2024. The audit assessed the forms based on the Pennsylvania Department of Transportation’s criteria and found that they meet the requirements. The report was conducted following Government Auditing […]
The audit for the Borough of Strattanville’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 With Adjustments in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the forms were presented accurately in all material respects, as per […]