The compliance audit of the Liquid Fuels Tax Fund for the Township of Toboyne, Perry County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to evaluate the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9 concerning the handling of liquid fuels tax funds. The audit […]
The audit report for the City of Shamokin’s Liquid Fuels Tax Fund, covering January 1, 2025 to December 31, 2025, was conducted in accordance with 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 criteria. The audit assessed compliance regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing financial submissions via PennDOT’s […]
A compliance audit was conducted on the Borough of Rockwood’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, following Pennsylvania’s legal requirements for managing these funds. The audit aimed to assess if the borough adhered to the necessary criteria for receiving, expending, and reporting the tax fund as outlined by the […]
The compliance audit conducted for the Township of Northeast Madison, Perry County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for 2025. The audit aimed to confirm compliance with PennDOT’s Publication 9, which governs the receipt, expenditure, and reporting of these funds. Key audit procedures included comparing reported amounts on Form MS-965 to municipal records, testing […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of New Milford, Susquehanna County, Pennsylvania, examined the period from January 1, 2021, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit assessed compliance with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the management of liquid […]
A compliance audit on the Liquid Fuels Tax Fund for the Township of Nether Providence, Delaware County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to criteria outlined in the Pennsylvania Department of Transportation’s guidelines. Procedures included evaluating the municipality’s records, internal controls, and […]
The compliance audit of the Township of Muhlenberg’s Liquid Fuels Tax Fund for 2024 was conducted to assess adherence to specified criteria, including regulations in Pennsylvania’s Vehicle Code and PennDOT’s Publication 9. Procedures included examining municipal financial records, meeting minutes, and the Form MS-965 on expenditures totaling $761,733.87. The audit focused on internal control procedures, […]
The compliance audit for the Borough of Mount Pocono’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2024, assessed the municipality’s adherence to established criteria, including internal controls, accurate financial reporting, and lawful expenditure of funds. The audit procedures involved examining the Form MS-965 via PennDOT’s dotGrants, communicating with officials, and testing transactions. […]
The compliance audit of the Liquid Fuels Tax Fund for Lawrence Park Township, Erie County, Pennsylvania, covering January 1, 2025, to December 31, 2025, aimed to assess adherence to PennDOT’s Publication 9 criteria related to fund receipt, expenditure, and reporting. Audit methods included obtaining the municipality’s Form MS-965, communicating with officials, reviewing records, and testing […]
The compliance audit of the Township of Kingsley’s Highway Transfer Program, covering November 13, 2018, to December 16, 2022, evaluated adherence to PennDOT’s Publication 310 criteria related to receiving, using, and reporting Turnback Account funds. The audit checked various financial handling aspects, including internal controls, timeliness of deposits, and accurate expenditure reporting. Adjustments were suggested […]