A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Lamar, Clinton County, Pennsylvania, for the period of January 1, 2024, to December 31, 2025. The audit’s objective was to assess whether the township adhered to the Pennsylvania Department of Transportation’s guidelines concerning the receipt, use, and reporting of Liquid […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Greene in Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) requirements regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing municipal […]
A compliance audit of the Borough of Loganton’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted pursuant to Pennsylvania requirements (75 Pa.C.S. § 9010). The audit aimed to evaluate adherence to PennDOT’s Publication 9 regarding fund use, reporting, and expenditure. Procedures involved analyzing municipal records, ensuring the implementation of […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Flemington, Clinton County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to determine if the municipality adhered to the Pennsylvania Department of Transportation (PennDOT) guidelines regarding the receipt, expenditure, and reporting of the fund. […]
The audit, conducted by the Department of Auditor General, assessed compliance of Clinton County’s Clerk of the Court of Common Pleas/Prothonotary/Probation Services with state laws regarding fund collection from January 2020 to December 2024. The audit evaluated whether funds collected were correctly assessed and reported to the Commonwealth. Due to access limitations related to cases […]
The compliance audit report covers the Liquid Fuels Tax Fund of East Keating Township, Clinton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with relevant criteria and the Pennsylvania Department of Transportation’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing the […]
A compliance audit of the Renovo Firemen’s Relief Association for January 1, 2023, to December 31, 2025, was conducted under Pennsylvania’s legal authority. The audit aimed to verify if corrective actions from a previous audit had been taken and if the association adhered to relevant laws and procedures pertaining to state aid and fund usage. […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mill Hall, Clinton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. This audit was conducted under the requirements of 75 Pa.C.S. § 9010 to ensure the municipality’s adherence to PennDOT Publication 9 criteria related to fund receipt, […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Avis, Clinton County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted for the Dunnstown Volunteer Firefighters’ Relief Association covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws and administrative procedures related to state aid and fund expenditure. Despite overall compliance, four significant issues were found: unauthorized expenditures, outdated bylaws, failure to hold meetings, […]