A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Middle Taylor in Cambria County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9, focusing on the management of funds, including receipt, expenditure, […]
The audit for the Borough of Mechanicsville reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of the Forms MS-965 based on established criteria. It was […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Limestone Township, Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing internal […]
The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, evaluated the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of funds. The audit encompassed reviewing the municipality’s Form MS-965, understanding its operations, assessing internal control procedures, and testing […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Jamestown, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure the borough complied with the Department of Transportation’s criteria under Publication 9 regarding the receipt, expenditure, and reporting of these funds. The […]
The audit reviewed the Township of Jackson’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, evaluating its presentation as per the Pennsylvania Department of Transportation’s criteria. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]
The audit reviewed the Liquid Fuels Tax Fund for the Township of Hovey, Armstrong County, for the period from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they met the criteria laid out by the Pennsylvania Department of Transportation’s Publication 9. Conducted under established attestation standards, the audit […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Homer City, Indiana County, for the period January 1, 2024, to December 31, 2024. This audit aimed to assess adherence to PennDOT’s regulations concerning the handling of these funds. The audit included examining Form MS-965 submissions, verifying internal controls, and […]
The audit reviewed the Liquid Fuels Tax Fund of Hempfield Township, Mercer County, for the period of January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting Form MS-965 according to specified criteria. The audit was performed following standards by the AICPA and U.S. Government Auditing Standards. The report states that […]
A compliance audit reviewed the Township of Greene’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with Section 9010 of Pennsylvania’s Vehicle Code. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regulations on the use, reporting, and control of Liquid […]