A compliance audit of the Liquid Fuels Tax Fund for the Borough of Hartleton, Union County, Pennsylvania was conducted for the period from January 1, 2023, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt and expenditure […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Hampden, Cumberland County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the management of Liquid Fuels Tax Fund money. Audit procedures involved reviewing […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Hamilton Township, Adams County, Pennsylvania. This audit covered the period from January 1, 2024, to December 31, 2024, and was done in alignment with the requirements of 75 Pa.C.S. § 9010. The objective was to assess the Township’s adherence to the Pennsylvania Department […]
The compliance audit of the Township of Greenwood’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, use, and reporting. The audit encompassed reviewing the municipality’s Form MS-965, examining internal control procedures, and testing all expenditure transactions totaling $66,952.30 […]
The audit of the Township of Gamble, Lycoming County, Pennsylvania, reviewed their Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which document the financial activities of the Liquid Fuels Tax Fund. The audit was conducted following standards set by the […]
The compliance audit for the Liquid Fuels Tax Fund of the Borough of Fountain Hill, Lehigh County, covered the period from January 1, 2024, to December 31, 2024. This audit assessed compliance with PennDOT’s criteria concerning the allocation, expenditure, and reporting of funds as per Publication 9. Key audit procedures included retrieving and reviewing the […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Fishing Creek, Columbia County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to the criteria set by PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. […]
The audit of the Liquid Fuels Tax Fund of the Borough of Ernest, Indiana County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The audit was conducted following attestation standards, assessing whether the municipality’s Form MS-965 With Adjustments was presented in accordance with the criteria set by the Pennsylvania Department of […]
A compliance audit was conducted for the Township of Eldred’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to ensure adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting processes related to Liquid Fuels Tax Fund […]
The compliance audit for the Borough of Edgeworth’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured adherence to PennDOT’s criteria for receiving and expending funds. The audit assessed internal controls and reviewed transactions and documentation supporting $61,992.37 in expenditures. Key findings confirmed the municipality’s conformity with rules regarding fund procurement, […]