A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Hopewell, Bedford County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit assessed compliance with the criteria described in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted on the Borough of Pleasantville’s Liquid Fuels Tax Fund for 2024 to assess compliance with Pennsylvania Department of Transportation’s guidelines and legislation. The audit procedures included reviewing Form MS-965 from the dotGrants system, communicating with municipal officials, examining municipal records, and testing transactions totaling $4,326.26 to ensure expenditures were appropriate […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Mann, Bedford County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments according to criteria from the Pennsylvania Department of Transportation and Government Auditing Standards. The Township of Mann was required to […]
The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, evaluated the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of funds. The audit encompassed reviewing the municipality’s Form MS-965, understanding its operations, assessing internal control procedures, and testing […]
The audit reviewed the Liquid Fuels Tax Fund of Cumberland Valley Township for the period January 1, 2024, to December 31, 2024, presented in Form MS-965 With Adjustments. The municipality is responsible for maintaining this form in compliance with Pennsylvania Department of Transportation criteria. The audit was performed per standards set by the American Institute […]
The audit reviewed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Broad Top, Bedford County, for the period from January 1, 2024, to December 31, 2024. Prepared in line with American Institute of Certified Public Accountants standards, the report assesses the presentation of the form in accordance with the criteria […]
The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Paris, Bedford County, from January 1, 2023, to December 31, 2024. The borough’s management was responsible for presenting the forms in compliance with specific criteria. The audit was conducted according to government and CPA standards. A significant finding was the […]
The Township of Kimmel’s Liquid Fuels Tax Fund was audited for the period January 1, 2024, to December 31, 2024, and followed American and government auditing standards. The township management is tasked with presenting the Form MS-965. The audit reviewed financial information and transactions, ensuring independence and ethical compliance, to ensure adherence to Pennsylvania Department […]
An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Coaldale, Bedford County, for the period January 1, 2024, to December 31, 2024. It aimed to verify compliance with Pennsylvania’s Department of Transportation guidelines on the management of these funds. Key audit procedures included reviewing municipal records, verifying reported figures against […]
The audit for the Borough of Bedford in Bedford County, Pennsylvania, reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering January 1 to December 31, 2024. The audit, adhering to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, found the form appropriately presented the fund’s […]