A compliance audit was conducted for the Liquid Fuels Tax Fund of Aleppo Township, Greene County, covering January 1, 2024, to December 31, 2024, adhering to 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The procedures involved obtaining Form […]
The audit reviewed the Forms MS-965 With Adjustments for Albany Township’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms’ alignment with the Pennsylvania Department of Transportation’s criteria. Significant findings […]
The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Rockhill Township from January 1, 2022, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards. It identified a noncompliance issue where $31,027.75 was spent on snow removal without advertising for bids, and notes […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Washington, Clarion County, for the period January 1, 2023, to December 31, 2024. The audit followed standards established by the AICPA and Government Auditing Standards. The Forms MS-965 with Adjustments are presented accurately, according to state requirements. The township receives an annual allocation […]
The audit reviewed the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for Sandy Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. This audit was done in accordance with standards by the American Institute of Certified Public Accountants and government auditing standards. The audit observed that Sandy Township expended […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Ridgway, Elk County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to ascertain compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of Liquid Fuels Tax […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Norwich, McKean County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to PennDOT’s Publication 9 requirements. Audit procedures included reviewing financial reports (Forms MS-965), assessing internal controls, testing expenditures of $72,196.22 for compliance, and ensuring proper and […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Beaver, Lawrence County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit procedures involved reviewing the municipality’s financial documents and meeting minutes, assessing internal […]
An audit reviewed Form MS-965 with adjustments for the Township of Morgan’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit complied with auditing standards to ensure the report was presented according to the specified criteria, which includes accounting for revenue based on local road mileage and population, […]
The audit for the Township of Lausanne’s Liquid Fuels Tax Fund reviewed Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, which the township prepared according to standards set by the Pennsylvania Department of Transportation and related regulations. The audit was conducted in compliance with attestation standards and Government Auditing […]