A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Fairview, Mercer County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, to ensure adherence to the criteria outlined in PennDOT’s Publication 9. The audit aimed to verify the proper receipt, expenditure, and reporting of funds. Procedures included […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Sandy Lake Township, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to Pennsylvania Department of Transportation (PennDOT) criteria outlined in Publication 9, focusing on fund receipts, expenditures, and reporting. Key audit […]
The compliance audit of the Township of New Vernon’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. This audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Various procedures […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Pymatuning Township, Mercer County, Pennsylvania, for the year 2024. The audit aimed to verify compliance with guidelines outlined in PennDOT’s Publication 9 related to the handling of Liquid Fuels Tax Fund money, focusing on receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, […]
An audit of the Township of Salem’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was conducted to ensure compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting as per 75 Pa.C.S. § 9010. The audit involved reviewing the municipality’s records, testing transactions totaling $72,447.73, and ensuring proper handling of […]
The compliance audit of the Stoneboro Borough Police Pension Plan was conducted according to the Pennsylvania Municipal Pension Plan Funding Standard and Recovery Act, covering the period from January 1, 2025, to December 31, 2025. The objective was to assess if the pension plan was managed in compliance with state laws, regulations, contracts, administrative procedures, […]
A compliance audit was conducted on the Stoneboro Borough Non-Uniformed Pension Plan in Mercer County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were addressed and ensure compliance with state laws, regulations, and local policies. For the period from January […]
An audit of the Shenango Township Volunteer Firefighters Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The relief association addressed three of six previous findings, including improving meeting minutes, segregating officers’ duties, and […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Sandy Lake, Mercer County, covered the period from January 1, 2024, to December 31, 2024. Conducted under the guidance of 75 Pa.C.S. § 9010, the audit aimed to ensure compliance with PennDOT’s Publication 9 criteria regarding the management of the fund, including […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Jamestown, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure the borough complied with the Department of Transportation’s criteria under Publication 9 regarding the receipt, expenditure, and reporting of these funds. The […]