A compliance audit was conducted on the Liquid Fuels Tax Fund of Juniata Township, Perry County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 on the receipt, spending, and reporting of Liquid Fuels Tax […]
A compliance audit was conducted on the Borough of Dormont’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 as mandated by Pennsylvania law. The audit aimed to verify the borough’s adherence to guidelines set by the Pennsylvania Department of Transportation (PennDOT) for managing Liquid Fuels Tax Fund resources. Key […]
The compliance audit of the Borough of Dale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was performed to ensure alignment with the criteria outlined in PennDOT’s Publication 9. The audit included reviewing documents, communicating with municipal officials, and testing expenditure transactions totaling $67,778.17 out of $75,531.02. It aimed to verify […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Briar Creek Township, Columbia County, Pennsylvania, for January 1, 2024, to December 31, 2024, as per requirements in 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Lurgan, Franklin County, for the period from January 1, 2022, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9. The audit reviewed whether the municipality managed receipts, expenditures, and reporting in line with these guidelines. Procedures included analyzing financial reports, verifying […]
A compliance audit was conducted on the Township of Londonderry’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024, in line with 75 Pa.C.S. § 9010. The audit aimed to ascertain if the township adhered to criteria set by PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. Key procedures included […]
The compliance audit of the Liquid Fuels Tax Fund of Limestone Township, Union County, Pennsylvania, covered January 1, 2024, to December 31, 2024. Its goal was to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, spending, and reporting. The audit included reviewing municipal forms, conducting interviews, and comparing financial records to ensure internal […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Kennett Square, Chester County, for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid Fuels Tax Fund monies. Key procedures included […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Keating, McKean County, Pennsylvania, was conducted to evaluate compliance with PennDOT’s Publication 9 for the period January 1, 2022, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions totaling $344,268.53 out of $532,766.51. The […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Hayfield, Crawford County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the criteria in the Pennsylvania Department of Transportation’s Publication 9 concerning the management of fund receipts, expenditures, and reporting. […]