The audit reviewed the Liquid Fuels Tax Fund of the Township of Watson, Lycoming County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify if the Forms MS-965 With Adjustments were presented according to the Pennsylvania Department of Transportation’s criteria. The audit identified that the township expended $11,757 […]
The audit reviewed the Liquid Fuels Tax Fund for Warrington Township, Bucks County, from January 1, 2023, to December 31, 2024. The audit reviewed the accuracy of the Forms MS-965 With Adjustments, following established auditing standards. The audit aimed to ensure compliance with Pennsylvania’s regulations for managing Liquid Fuels Tax funds for infrastructure maintenance. No […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Valley, Armstrong County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of fund money, as outlined in Publication […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Upper Oxford Township, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024, in accordance with the requirements of 75 Pa.C.S. § 9010. This audit assessed whether the township complied with PennDOT’s Publication 9, which pertains to the receipt, […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Middleton Township for the period January 1, 2023, to December 31, 2024, with the township responsible for budget presentation per the Department of Transportation’s guidelines. The audit was conducted following the American Institute of Certified Public Accountants and Government […]
The audit for the Borough of Parkesburg’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 with adjustments. The municipality’s management is accountable for ensuring the presentation aligns with the Pennsylvania Department of Transportation’s criteria. The examination adhered to attestation standards and Government Auditing Standards, ensuring the data presented […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Monroe Township, Clarion County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s compliance with Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Latimore, Adams County, from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the handling of liquid fuels tax funds. Key audit […]
The audit reviewed Forms MS-965 With Adjustments for Kennett Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024. The audit ensures compliance with criteria outlined in the Pennsylvania Department of Transportation’s regulations and follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms meet the […]
The audit examined the Liquid Fuels Tax Fund for the Township of Grant, Indiana County, from January 1, 2022, to December 31, 2024. The report highlighted issues such as noncompliance with advertising and bidding requirements, related party transactions, and non-permissible expenditures. Specifically, the township spent $47,650 on a truck without bidding, $8,575 on related party […]