The audit examines the Borough of Chalfant’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report confirms that the form meets all material requirements set forth by the Pennsylvania Department of Transportation for the specified period. The report aims to help the Department improve its regulatory processes and […]
An audit examined Wyoming County’s management of the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for January 1, 2022, to December 31, 2023. The audit assessed compliance with criteria set by the Pennsylvania Department of Transportation and found issues such as retroactive expenditures of $254,792.10 and a late allocation […]
The audit examines the Liquid Fuels Tax Fund of the Borough of Womelsdorf, Berks County, from January 1, 2023, to December 31, 2024. The audit’s aim was to assess the accuracy of Forms MS-965, ensured by obtaining sufficient evidence against criteria specified in the report and Publication 9. The report did not reveal any significant […]
The audit examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Union, Clearfield County, Pennsylvania, from January 1, 2020, to December 31, 2024. The audit found that the Forms MS-965 With Adjustments accurately reflect the required information. However, one finding noted that Liquid Fuels funds were over-expended on a […]
An audit of the Borough of Quakertown’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2023, to December 31, 2024. The review found $319,220.10 was spent on road paving without proper departmental approval. Except for this deviation, the Forms MS-965 with adjustments present all requisite information. This is an automated summary. […]
The audit of the Township of Plymouth’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments according to the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards. The examination verified that the fund’s expenditures […]
This audit for the Borough of Pine Grove examined the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report identifies deviations from established criteria and includes two key findings. The borough spent $51,410 in 2023 on storm sewers without proper bidding and $20,160 in 2024 on non-allowable […]
The audit of the Township of Nockamixon, covering the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, concluded that the Forms MS-965 With Adjustments accurately represent the township’s finances in accordance with the Pennsylvania Department of Transportation’s criteria. The audit, performed under standards by the AICPA and the U.S. Comptroller General, […]
This audit examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for Township of Muddy Creek, covering the period from January 1, 2023, to December 31, 2024. The township management is responsible for presenting Form MS-965 following the Pennsylvania Department of Transportation’s guidelines. No significant issues affecting the forms were found, except one non-permissible […]
An audit of the Borough of Kittanning’s Liquid Fuels Tax Fund Forms MS-965 with adjustments was conducted for the period January 1, 2022, to December 31, 2024. The report notes no major compliance issues but identifies a late receipt of allocation as a point of attention. The forms provide details on expenditures, fund balances, and […]