The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bear Lake, Warren County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to evaluate municipal compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid […]
The compliance audit of the Township of Watson’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, to assess adherence to Pennsylvania Department of Transportation’s guidelines. The audit procedures involved reviewing financial documentation, testing transactions amounting to $6,131.50, and ensuring timely and correct deposits of state funds. The audit […]
A compliance audit was conducted on the City of Warren, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 to determine adherence to criteria specified in PennDOT’s Publication 9. The audit reviewed receipt, expenditure, and reporting processes through Form MS-965, assessing compliance with state requirements. Expenditure transactions totaling $237,728.76 […]
The audit reviewed Form MS-965, with adjustments, for Sheffield Township’s Liquid Fuels Tax Fund, from January 1 to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the forms presented correctly per criteria outlined in the report and PennDOT’s Publication 9. The […]
The audit reviewed the Form MS-965 for the Liquid Fuels Tax Fund of the Township of Eldred, Warren County, Pennsylvania, during the period from January 1, 2024, to December 31, 2024. Managed by the township, the form follows criteria set by the Department of Transportation’s Publication 9 and relevant legislation. The Form MS-965 with adjustments […]
The audit reviewed the Township of Pleasant, Warren County, Pennsylvania, Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report concludes that the form is presented in accordance with the criteria set by the Pennsylvania Department of Transportation. The audit followed attestation standards […]
The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Youngsville in Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. Conducted under the American Institute of Certified Public Accountants’ standards and government auditing standards, the audit ensured that the form matches the […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Mead Township, Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s compliance with Pennsylvania’s Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
The audit examined the Borough of Tidioute’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 with Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s criteria. The audit, conducted under American Institute of Certified Public Accountants standards, confirmed the fund’s accurate presentation. The Liquid […]
An audit was conducted for the Borough of Sugar Grove, Warren County, Pennsylvania’s Liquid Fuels Tax Fund for 2024. The audit reviewed Form MS-965 With Adjustments, ensuring compliance with Pennsylvania Department of Transportation criteria. The audit was conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the […]