A compliance audit of the Liquid Fuels Tax Fund for the Borough of Muncy, Lycoming County, was conducted for January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s criteria for receiving, spending, and reporting Liquid Fuels Tax Fund money. The audit procedures […]
The compliance audit for the Township of Brady in Lycoming County evaluated their Liquid Fuels Tax Fund management from January 1, 2024, to December 31, 2025, focusing on adherence to PennDOT’s Publication 9 guidelines. The audit procedures included reviewing municipal records, ensuring proper deposit and expenditure reporting, and confirming that internal controls were in place. […]
The compliance audit of the Township of Bastress’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025. The audit aimed to evaluate compliance with the Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. Procedures involved reviewing financial reports, municipal meeting minutes, and […]
The compliance audit for the Liquid Fuels Tax Fund of the Township of Susquehanna, Lycoming County, covered the period from January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria outlined in PennDOT’s Publication 9 and other statutes regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Hughesville Borough, Lycoming County, for January 1, 2024, to December 31, 2025, in line with 75 Pa.C.S. § 9010. The audit aimed to check adherence to PennDOT’s guidelines on handling Liquid Fuels Tax Funds, focusing on receipt, expenditure, and reporting. Key audit procedures […]
A compliance audit was conducted on the Township of Cogan House’s Liquid Fuels Tax Fund in Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit’s purpose was to ensure that the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) guidelines, as stipulated in Publication 9, concerning the management […]
A compliance audit was conducted on Hepburn Township’s Non-Uniformed Pension Plan, focusing on whether the plan followed state laws, regulations, contracts, and local ordinances. The audit, not bound by federal Government Auditing Standards, aimed to ensure state aid was correctly determined and deposited, employer contributions were accurately calculated and deposited, and no employee contributions or […]
The Township of Loyalsock in Lycoming County underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per the requirements of the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to verify the township’s adherence to criteria regarding the receipt, expenditure, and reporting of funds. […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Township of Muncy, Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit aimed to review the township’s adherence to the requirements for the receipt, expenditure, and reporting of the fund money as laid out by the […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Jeddo, Luzerne County was conducted for January 1, 2024 to December 31, 2025. The audit aimed to check if the municipality adhered to Pennsylvania Department of Transportation’s requirements for receiving, spending, and reporting of Liquid Fuels Tax Fund money. Key actions during […]