A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Pittston, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the city’s compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]
The compliance audit of the Liquid Fuels Tax Fund for North Buffalo Township, Armstrong County, Pennsylvania, aimed to assess the municipality’s adherence to Pennsylvania’s statutory requirements and PennDOT’s Publication 9. Conducted for the period from January 1, 2022, to December 31, 2024, the audit examined financial transactions totaling $371,050.77 out of $483,393.42. The audit procedures […]
The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of North Abington Township, Lackawanna County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The municipality’s management is responsible for the form’s preparation, adhering to criteria outlined in the report’s Background section and the Pennsylvania Department of Transportation’s […]
The compliance audit for the Borough of Matamoras’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Several procedures were performed, including reviewing Forms MS-965, communicating with municipal […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Lumber, Cameron County, Pennsylvania, for January 1, 2022, to December 31, 2024. Management is responsible for presenting these forms in accordance with specific criteria. The audit, aligned with attestation standards by the AICPA and Government Auditing Standards, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Kenhorst, Berks County, for the period January 1, 2024, to December 31, 2024, following 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, spending, and reporting of fund money. Actions included reviewing the borough’s […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Jackson Township, Perry County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality’s adherence to the criteria in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. The audit involved […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Freeburg, Snyder County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. Conducted under the requirements of 75 Pa.C.S. § 9010, the audit aimed to verify the borough’s compliance with established criteria for managing Liquid Fuels Tax Fund monies, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Foster, Luzerne County, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to assess whether the township adhered to the criteria mandated by the Pennsylvania Department of Transportation (PennDOT) regarding the receipt, expenditure, and reporting […]
A compliance audit was conducted on the Township of Fannett’s Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024, assessing adherence to the Pennsylvania Department of Transportation’s criteria. The audit involved reviewing financial documentation and internal controls, and testing transactions totaling $595,582.85 out of $616,520.27 spent. Adjustments were proposed and […]