The audit of the Liquid Fuels Tax Fund for the Borough of Versailles, Allegheny County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with the regulations stipulated by Pennsylvania law and PennDOT’s Publication 9 regarding the use and reporting of liquid fuels tax […]
The compliance audit of the Township of Upper Chichester’s Liquid Fuels Tax Fund aimed to verify the township’s adherence to criteria set by PennDOT’s Publication 9. Conducted for the period covering January 1, 2024, to December 31, 2024, the audit reviewed the receipt, expenditure, and reporting of funds. Key procedures included examining municipal records, testing […]
The compliance audit of the Township of Springdale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted in accordance with 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to the Pennsylvania Department of Transportation’s criteria for the proper use and reporting of Liquid Fuels Tax funds. Key audit […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Southampton, Cumberland County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management of […]
This compliance audit reviewed the Township of Shrewsbury’s management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit reviewed compliance with Pennsylvania Department of Transportation (PennDOT) criteria in Publication 9, focusing on fund receipt, expenditure, and reporting. Audit procedures included reviewing the […]
A compliance audit was conducted on the Township of Rush, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) requirements for the management of Liquid Fuels Tax Funds. This audit followed criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of London Britain, Chester County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. Using PennDOT’s guidelines, the audit aimed to verify the township’s adherence to the specified criteria […]
The Tobyhanna Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2021, to December 31, 2024, as per Pennsylvania’s state laws. The audit aimed to verify whether previous corrective actions were implemented and if the relief association adhered to pertinent laws, bylaws, and administrative procedures concerning state aid and fund expenditures. The […]
The compliance audit of the Thorndale Volunteer Fireman’s Relief Association, conducted for the period January 1, 2021, to December 31, 2025, evaluated compliance with Pennsylvania state laws and internal controls regarding state aid and fund expenditure. The audit aimed to verify if corrective measures were taken from a prior report and assess adherence to the […]
The compliance audit of the Shinglehouse Borough Police Pension Plan, conducted by the Pennsylvania Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure that the pension plan was administered in alignment with relevant state laws, regulations, contracts, administrative procedures, and local ordinances from January 1, 2025, to December 31, […]