A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Hermitage, Mercer County, for the period January 1, 2024, to December 31, 2024, to review compliance with PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. The audit reviewed whether the city adhered to internal controls to mitigate non-compliance risks and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Deer Creek Township, covering the period from January 1, 2025, to December 31, 2025. The audit aimed to verify if the municipality complied with the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. Audit procedures included […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of South Pymatuning, covering the period January 1, 2024, to December 31, 2025, was conducted to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for fund management. The audit included a review of Forms MS-965 from the dotGrants system, municipal […]
A compliance audit was conducted on the City of Sharon’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing forms from PennDOT’s dotGrants system, […]
A compliance audit was conducted for the Township of Worth’s Liquid Fuels Tax Fund in Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review whether the township complied with Pennsylvania Department of Transportation’s Publication 9 guidelines for receiving, using, and reporting Liquid Fuels Tax funds. The audit involved […]
The audit report for the Township of Findley’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2025, to December 31, 2025, reviewed compliance with Pennsylvania’s Department of Transportation (PennDOT) guidelines regarding the management of these funds. The audit objectives included assessing compliance with receipt, expenditure, and reporting practices. Procedures included reviewing Form […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of East Lackawannock Township, Mercer County, PA, for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Wilmington, Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted to ensure adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. The audit reviewed internal controls, examined expenditure transactions totaling $158,949.01, and checked the accuracy […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Stoneboro, Mercer County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s Publication 9. Key audit procedures involved verifying forms submission through PennDOT’s dotGrants, communicating with officials, and examining municipal records for accuracy and permissible use […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Sandy Creek, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt, expenditure, and reporting of fund money. Audit procedures included examining […]