A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Portland, Northampton County, for the period of January 1, 2025, to December 31, 2025. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
The compliance audit of the Borough of North Braddock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation (PennDOT) guidelines. The audit involved reviewing financial records, assessing internal controls, and verifying transactions to confirm compliance with established criteria. Findings indicated […]
The audit of the Liquid Fuels Tax Fund for the Borough of Millerstown, covering January 1, 2025, to December 31, 2025, aimed to ensure compliance with PennDOT’s Publication 9 criteria for fund management. The audit included obtaining Form MS-965, reviewing municipal operations, assessing internal controls, and testing expenditure transactions. The entire $17,205.81 expended was reviewed […]
A compliance audit was conducted for the Township of Letterkenny, Franklin County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to review the municipality’s compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, and reporting of […]
A compliance audit of the Township of Jones, Elk County, for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to the criteria outlined in PennDOT’s Publication 9 regarding the use of Liquid Fuels Tax Fund money. The audit verified records through Form MS-965, communication with municipal officials, and analyses […]
The compliance audit for the Borough of Glendon, Northampton County, Pennsylvania, reviewed the handling of the Liquid Fuels Tax Fund for the period from January 1, 2025, to December 31, 2025. Conducted pursuant to 75 Pa.C.S. § 9010, the audit aimed to review adherence to Pennsylvania Department of Transportation’s Publication 9 requirements concerning the receipt, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Gallitzin, Cambria County, covering the period from January 1, 2023, to December 31, 2024. The objective was to ensure the municipality’s adherence to guidelines related to the receipt, expenditure, and reporting of funds as stipulated by the Pennsylvania Department of […]
The audit report for the Township of Findley’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2025, to December 31, 2025, reviewed compliance with Pennsylvania’s Department of Transportation (PennDOT) guidelines regarding the management of these funds. The audit objectives included assessing compliance with receipt, expenditure, and reporting practices. Procedures included reviewing Form […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Fairview, Erie County, for the period January 1, 2025, to December 31, 2025. The audit reviewed whether the municipality adhered to Pennsylvania Department of Transportation’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Elmhurst Township, Lackawanna County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, evaluating […]