A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Slocum, Luzerne County, for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The goal was to ensure compliance with PennDOT’s Publication 9 criteria about receiving, spending, and reporting funds. Audit procedures included […]
A compliance audit was performed on the Township of Shohola’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s Publication 9 standards. Procedures included obtaining financial reports, interacting with municipal officials, and verifying expenditures. The audit identified misstatements on Form MS-965, […]
An audit of the Township of Salem’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was conducted to ensure compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting as per 75 Pa.C.S. § 9010. The audit involved reviewing the municipality’s records, testing transactions totaling $72,447.73, and ensuring proper handling of […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Quincy, Franklin County, covered the period from January 1, 2023, to December 31, 2024. The audit aimed to evaluate whether the township adhered to the guidelines in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the fund’s money. Procedures included […]
The compliance audit conducted on the Liquid Fuels Tax Fund of the Township of Portage, Cambria County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the township adhered to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, use, and […]
A compliance audit was conducted on the Borough of Pleasantville’s Liquid Fuels Tax Fund for 2024 to assess compliance with Pennsylvania Department of Transportation’s guidelines and legislation. The audit procedures included reviewing Form MS-965 from the dotGrants system, communicating with municipal officials, examining municipal records, and testing transactions totaling $4,326.26 to ensure expenditures were appropriate […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Pine Grove, Warren County, reviewed the period from January 1, 2024, to December 31, 2024. Conducted according to Pennsylvania Department of Transportation (PennDOT) Publication 9 guidelines, the audit assessed if the township complied with criteria for receipt, expenditure, and reporting of funds. […]
A compliance audit of the Township of Pennsbury’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria related to the management and reporting of Liquid Fuels Tax Fund monies. Procedures included reviewing municipal records […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Palmyra in Pike County, Pennsylvania, covered January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing the municipality’s Form MS-965, […]
The compliance audit of the Borough of New Bethlehem’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved reviewing the municipality’s operations, internal controls, and expenditure transactions totaling $55,378.02 of $55,687.26. It assessed […]