The compliance audit of the Liquid Fuels Tax Fund for the Township of Delaware, Mercer County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. Conducted per 75 Pa.C.S. § 9010 and PennDOT’s Publication 9, the audit aimed to verify compliance with criteria relating to the receipt, expenditure, and reporting of Liquid […]
The compliance audit of the City of Farrell Police Pension Plan covered January 1, 2023, to December 31, 2024, and aimed to evaluate corrective actions for past findings and ensure the plan’s administration complies with relevant laws and regulations. The audit focused on several key areas, including the proper determination and deposition of state aid […]
A compliance audit of the City of Farrell Non-Uniformed Pension Plan for the period January 1, 2023, to December 31, 2024, was conducted to ensure adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), emphasizing compliance with previous audit […]
A compliance audit of the City of Farrell Firemen’s Pension Plan, covering January 1, 2023, to December 31, 2024, revealed noncompliance with state laws and prior audit recommendations. The audit focused on whether proper corrective actions were taken and compliance was maintained with state laws. Key findings highlighted repeated errors in certification forms leading to […]
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, […]