An audit of the Liquid Fuels Tax Fund for the Township of Bell, Westmoreland County, was conducted for the period January 1 to December 31, 2025. The objective was to determine compliance with criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
A compliance audit of the Township of Beccaria’s Liquid Fuels Tax Fund for 2025 was conducted to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of funds. The audit evaluated internal controls, verified reporting through Form MS-965, and ensured expenditures were permissible. All $17,126.34 of expenditures were examined, confirming […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Avonmore, Westmoreland County, Pennsylvania, covering January 1 to December 31, 2025, aimed to ensure adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria regarding fund management. The audit included examining financial submissions, internal controls, and expenditure testing, reviewing transactions worth $30,819.26 […]
The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of New Ringgold, Schuylkill County, was conducted for January 1, 2020, to December 31, 2024. The audit reviewed the municipality’s compliance with state criteria, focusing on receipt, expenditure, and reporting practices. Key procedures included reviewing MS-965 Forms from PennDOT, communicating with municipal officials, […]
The compliance audit of the Township of Middle Smithfield’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation (PennDOT) Publication 9. Key procedures included reviewing municipal reports, verifying internal controls, and assessing expenditure transactions totaling $659,984.54. The audit found that the […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Greene, Mercer County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025, under the provisions of 75 Pa.C.S. § 9010. The audit reviewed whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting […]
An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Collingdale, Delaware County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) standards on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. Key […]
A compliance audit was conducted for the Borough of Clarendon’s Liquid Fuels Tax Fund covering the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with criteria outlined by the Pennsylvania Department of Transportation and relevant laws. The procedures included reviewing Form MS-965, verifying internal controls, testing expenditure transactions, […]
A compliance audit was conducted for the Township of Bullskin’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025. The audit’s objective was to ensure compliance with criteria related to the receipt, expenditure, and reporting of funds in accordance with Pennsylvania’s Department of Transportation criteria. Procedures included reviewing Forms […]