AuditsAudit Type: Compliance
Borough of Sinking Spring – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Sinking Spring, Berks County, from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit […]
Township of Saville – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025
The compliance audit of the Liquid Fuels Tax Fund for the Township of Saville, Perry County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting […]
Borough of Ridgway – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Ridgway, Elk County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for handling Liquid Fuels Tax Fund money. The audit included examining […]
Borough of Mount Pleasant – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mount Pleasant, Westmoreland County, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 for the period from January 1, 2023, to December 31, 2024. Key procedures included reviewing Forms MS-965 from the PennDOT dotGrants system, examining internal controls, and […]
Township of Lower Yoder – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
An audit was conducted on the Liquid Fuels Tax Fund of Lower Yoder Township, Cambria County, for the period January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s Publication 9. The audit included procedures like obtaining and reviewing Form MS-965, communicating with municipal officials, and testing expenditure transactions to confirm they adhered […]
Township of Juniata – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The compliance audit of the Liquid Fuels Tax Fund for the Township of Juniata, conducted for the period January 1, 2024, to December 31, 2024, assessed adherence to standards set by PennDOT’s Publication 9. The audit involved reviewing the municipality’s Form MS-965, internal controls, expenditure transactions, and timely deposit of state aid allocations. Testing included […]
Township of Fairview – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025
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 […]
Borough of Edgewood – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The compliance audit of the Borough of Edgewood, Allegheny County’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed compliance with the criteria set forth in PennDOT’s Publication 9. This audit involved reviewing the municipality’s Form MS-965, testing expenditure transactions, and ensuring proper internal controls and timely […]
Township of East Pikeland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The compliance audit of the Liquid Fuels Tax Fund for East Pikeland Township, Chester County, Pennsylvania, covered the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9, assessing the fund’s receipt, expenditure, and reporting procedures. The audit included steps such as analyzing Form MS-965 from the […]