A compliance audit was conducted on the Township of Burnside’s Liquid Fuels Tax Fund for January 1, 2024 to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit procedures included reviewing […]
The compliance audit for the Township of Brady in Lycoming County evaluated their Liquid Fuels Tax Fund management from January 1, 2024, to December 31, 2025, focusing on adherence to PennDOT’s Publication 9 guidelines. The audit procedures included reviewing municipal records, ensuring proper deposit and expenditure reporting, and confirming that internal controls were in place. […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bradford Woods, Allegheny County, covered January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. The audit procedures included reviewing the municipality’s Forms MS-965, analyzing meeting minutes, and assessing internal controls […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Blythe, Schuylkill County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria for handling such funds. The audit involved obtaining and reviewing municipal records, internal control assessments, […]
The compliance audit of the Liquid Fuels Tax Fund for Blooming Grove Township, Pike County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to check the municipality’s adherence to criteria from PennDOT’s Publication 9 concerning the management of Liquid Fuels Tax funds. Audit procedures included reviewing municipal records, testing expenditures, and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Black, Somerset County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify whether the township adhered to the Pennsylvania Department of Transportation’s (PennDOT) […]
The compliance audit of the Township of Bastress’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025. The audit aimed to evaluate compliance with the Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. Procedures involved reviewing financial reports, municipal meeting minutes, and […]
The compliance audit of Barry Township’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, assessed adherence to the guidelines outlined in PennDOT’s Publication 9. Key audit procedures included reviewing financial records, ensuring the municipality’s compliance with internal controls, and confirming the accuracy of Form MS-965. The audit addressed whether the municipality […]
A compliance audit examined the Borough of Auburn’s management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025, based on PennDOT’s Publication 9. The audit involved reviewing financial submissions, internal controls, and expenditure compliance, ensuring funds were used correctly for road maintenance and related projects. All expenditures totaling $212,442.18 were […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Apollo, Armstrong County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to review whether the municipality adhered to PennDOT guidelines on the management of Liquid Fuels Tax funds. Audit procedures involved reviewing the municipality’s […]