The audit reviewed the Liquid Fuels Tax Fund of Goshen Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. The audit reviewed the adjusted Forms MS-965, which reflect the financial activities related to state aid revenues allocated for the maintenance and repair of local roads and bridges, based on specific […]
The audit for the Borough of Glen Hope, Clearfield County’s Liquid Fuels Tax Fund covered the period from January 1, 2020, to December 31, 2024. This audit assessed whether Forms MS-965 with adjustments provided by the municipality were presented in alignment with the criteria by the Pennsylvania Department of Transportation’s Publication 9. Conducted according to […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Gallitzin, Cambria County, Pennsylvania, for the period from 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 Fund monies. […]
The audit reviewed the Liquid Fuels Tax Fund for the Township of Franklin, Susquehanna County, from January 1, 2021, to December 31, 2024. The township management is tasked with accurate presentation of Forms MS-965, following criteria from the Department of Transportation’s Publication 9. The audit was conducted under standards set by the American Institute of […]
The audit reviewed the Liquid Fuels Tax Fund of Frailey Township, Schuylkill County, for the period from January 1, 2024, to December 31, 2024. The audit was carried out according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure that the procedures followed offer reasonable […]
The audit of the Borough of Factoryville’s Liquid Fuels Tax Fund for the Period January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit report states that the form accurately represents information required by Pennsylvania’s […]
The audit of the Township of East Carroll, Cambria County, examined the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. It certifies that Forms MS-965 with adjustments comply with the Pennsylvania Department of Transportation’s criteria described in Publication 9. The audit adheres to standards set by the American Institute of Certified […]
The audit of the City of Dubois’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The forms MS-965 with Adjustments were examined to ensure they meet the Pennsylvania Department of Transportation’s criteria, as outlined in Publication 9. This examination is based on American Institute of Certified Public Accountants […]
The audit for the Liquid Fuels Tax Fund of Clarks Summit Borough, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted in line with attestation standards set by the AICPA and Government Auditing Standards and focused on Form MS-965 With Adjustments, which is prepared by municipal […]
The compliance audit of the Township of Centre’s Liquid Fuels Tax Fund, covering January 1, 2024, through December 31, 2024, evaluated compliance with PennDOT’s Publication 9 for the management of state funds. The audit procedures involved assessing internal controls, reconciling financial data, and verifying expenditures. All examined expenditure transactions totaling $157,190.97 were found compliant and […]