A compliance audit was conducted on the Liquid Fuels Tax Fund of Township of Union, Centre County, PA, for the period January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of the Liquid Fuels Tax Fund. Audit […]
A compliance audit was conducted for the Township of Snow Shoe’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 requirements regarding the handling of Liquid Fuels Tax Fund money. The audit procedures included reviewing the municipality’s submitted […]
A compliance audit was performed on the Liquid Fuels Tax Fund of Penn Township, Centre County, for January 1, 2024, to December 31, 2025, following 75 Pa.C.S. § 9010 guidelines. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Boggs, Centre County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, the audit reviewed whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bellefonte, Centre County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of Liquid Fuels […]
The amended fiscal reports for Centre County Children and Youth Services cover the fiscal years 2023-2024 and 2024-2025. These reports document Commonwealth expenditures and compliance with state regulations, as required under Act 148 of 1976. The submitted fiscal reports, including expenditure, revenue, and fiscal summaries, were reviewed to certify actual expenditures on behalf of the […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1409 in State College, Pennsylvania, was audited for operations from August 6, 2025, to May 18, 2026. The objective was to ensure compliance with PLCB operating procedures, including inventory management, financial records, internal controls, and tax-exempt sales. The audit report notes that while […]
The compliance audit of the Liquid Fuels Tax Fund for Patton Township, Centre County, Pennsylvania, covering January 1, 2024, to December 31, 2025, evaluated adherence to Pennsylvania Department of Transportation’s regulations regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, testing internal controls, and examining transaction documentation for expenditures totaling $749,164.91 out of […]
A compliance audit of the Borough of Centre Hall’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Methods included obtaining MS-965 forms, discussions with officials, examining internal […]
The compliance audit for the Liquid Fuels Tax Fund of Benner Township, Centre County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted as per 75 Pa.C.S. § 9010 requirements. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s criteria in Publication 9 concerning the receipt, expenditure, and […]