A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Girard, Erie County, Pennsylvania, covering the period from January 1 to December 31, 2025. The audit’s aim was to verify adherence to the criteria set forth in PennDOT’s Publication 9 concerning the management of this fund. Key procedures involved reviewing […]
The compliance audit report covers the Liquid Fuels Tax Fund of East Keating Township, Clinton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with relevant criteria and the Pennsylvania Department of Transportation’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing the […]
The compliance audit of the Liquid Fuels Tax Fund for the City of Connellsville, Fayette County, Pennsylvania, for January 1, 2024, to December 31, 2025, was conducted to assess adherence to criteria in 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit procedures involved examining municipal records, internal controls, expenditure transactions, and timely deposit […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Carbondale, Pennsylvania, for January 2024 to December 2025, per requirements from the Pennsylvania Department of Transportation. The objective was to assess compliance with applicable criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing financial documents and comparing reported amounts to municipal records. […]
The compliance audit of the Highway Transfer Program – Turnback Account for the Township of Boggs, conducted by the Pennsylvania Department of Transportation, covered the period from June 1, 2018, to September 7, 2021. The audit aimed to assess the township’s adherence to the Department’s Publication 310 regulations regarding the receipt, expenditure, and reporting of […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bell Acres, conducted for the period from January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing MS-965 forms from PennDOT’s system, communicating with officials, and examining […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Worth, Centre County, Pennsylvania, conducted for January 1, 2024, to December 31, 2025, reviewed if the municipality adhered to PennDOT’s Publication 9 criteria regarding the fund’s receipt, expenditure, and reporting processes. The procedures involved reviewing Forms MS-965, testing expenditure transactions totaling $173,125.92, […]
The compliance audit of the Township of Whitpain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, demonstrated adherence to the required criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the Municipality’s internal controls, financial reporting accuracy via Forms MS-965, and compliance with liquid […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the City of Sunbury, Northumberland County, for 2025 to determine adherence to PennDOT’s Publication 9 criteria. The audit reviewed financial data, examined internal controls, and tested expenditure transactions amounting to $784,302.80 to ensure compliance with permissible expenditure categories. The audit identified misstatements on […]
A compliance audit of the Liquid Fuels Tax Fund of the Township of Shade, Somerset County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to ensure compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]