In October 2026, a compliance audit of the Liquid Fuels Tax Fund for the Borough of Dushore, Sullivan 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 the Borough’s adherence to the criteria set forth in PennDOT’s Publication […]
Northampton County’s Children, Youth, and Families Division submitted fiscal reports for the periods July 1, 2023, to June 30, 2024, and July 1, 2024, to June 30, 2025, under Act 148 requirements. The audit confirmed the reports accurately reflect expenditures for the Children, Youth, and Families Program. This report contains no adjustments and confirms the […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Donegal, Westmoreland County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to the criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on tax fund receipt, expenditure, and reporting. […]
The fiscal report for Cameron County Children and Youth Services for the fiscal year spanning from July 1, 2024, to June 30, 2025, has been amended and finalized. The report certifies that Commonwealth expenditures incurred on behalf of children in Cameron County were reported accurately and complied with state regulations. The engagement revealed that no […]
The Bucks County Children and Youth Social Services Agency submitted amended fiscal reports for the fiscal years 2023-2024 and 2024-2025, fulfilling requirements under Act 148 of 1976. The engagement aimed to certify actual Commonwealth expenditures for children in the county, focusing on compliance with regulations. For 2023-2024, adjustments increased expenditures by $288,801 and revenues by […]
A compliance audit of Brecknock Township’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine compliance with Pennsylvania’s Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of liquid fuels tax funds. Key procedures included verifying financial reports, internal control checks, […]
An audit of the Liquid Fuels Tax Fund for the Borough of Birdsboro in Berks County, Pennsylvania, was conducted for the calendar year 2025. The aim was to assess compliance with the Pennsylvania Department of Transportation’s Publication 9 requirements regarding the management and reporting of Liquid Fuels Tax Fund money. Audit procedures included reviewing municipal […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Berrysburg Borough, Dauphin County, for the period of January 1 to December 31, 2025, according to Pennsylvania’s regulatory requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. The auditing process involved reviewing […]
An audit of the Liquid Fuels Tax Fund for the Township of Bell, Westmoreland County, was conducted for the period January 1 to December 31, 2025. The objective was to determine compliance with criteria set by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
A compliance audit of the Township of Beccaria’s Liquid Fuels Tax Fund for 2025 was conducted to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of funds. The audit evaluated internal controls, verified reporting through Form MS-965, and ensured expenditures were permissible. All $17,126.34 of expenditures were examined, confirming […]