A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Upper Mifflin, Cumberland County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of these funds as per Publication 9. Key […]
The compliance audit of the Township of Tredyffrin’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and was conducted to ensure alignment with PennDOT’s guidelines for receiving, spending, and reporting these funds. Procedures included reviewing MS-965 forms, examining internal controls, testing transactions, and comparing reported figures to municipal records. The sampled […]
An audit was conducted on the Township of Spring’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Springfield, Delaware County, covered the period from January 1, 2024, to December 31, 2025. The goal was to assess compliance with relevant criteria, including PennDOT’s Publication 9, regarding the use and reporting of these funds. Procedures involved reviewing municipal documentation, comparing forms […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Skippack, Montgomery County, Pennsylvania, covered January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the requirements stated in the Background section of the report and PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. The audit […]
A compliance audit was conducted for the Borough of Shillington’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024. This audit aimed to verify the borough’s adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning liquid fuels fund management. Key audit procedures included examining Form MS-965, assessing internal controls, and […]
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, […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Porter, Pike County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT Publication 9’s criteria regarding the receipt, expenditure, and reporting of Liquid […]
The compliance audit for the Township of Porter, Clarion County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit checked whether the township properly managed the Liquid Fuels Tax Fund, including the receipt, expenditure, […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Polk, Monroe County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, was conducted. The audit aimed to evaluate the compliance with criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 for the management of Liquid Fuels […]