The compliance audit of the Liquid Fuels Tax Fund for the Township of West Bradford, Chester County, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted for the Township of Snow Shoe’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 requirements regarding the handling of Liquid Fuels Tax Fund money. The audit procedures included reviewing the municipality’s submitted […]
An audit was conducted on the Township of Robinson’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, as per the mandates of 75 Pa.C.S. § 9010. The focus was to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of funds. The audit […]
A compliance audit was conducted on the Township of Pocopson’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to determine compliance with PennDOT’s regulations regarding fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing expenditure transactions totaling $238,835.35, and comparing reported amounts on Form MS-965. […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Township of Plains, Luzerne County, for January 1, 2024, to December 31, 2025. The audit aimed to ensure adherence to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing forms, […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of North Catasauqua, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s criteria for managing and reporting Liquid Fuels Tax Fund money. Key procedures […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Newtown, Delaware County, Pennsylvania, was conducted for the period between January 1, 2024, and December 31, 2024. The audit, in accordance with 75 Pa.C.S. § 9010, reviewed whether Newtown adhered to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Milford Township, Juniata County, covering January 1, 2025, to December 31, 2025. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 relating to the receipt, use, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing Form MS-965, municipal […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Lincoln, Allegheny County, covered January 1, 2024, to December 31, 2025. The audit reviewed the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing Forms MS-965, internal controls, and expenditure transactions. Expenditures totaling $50,565.12 of […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Lafayette, McKean County, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the Liquid Fuels Tax Fund’s receipt, expenditure, and reporting. The audit involved reviewing municipal […]