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 […]
A compliance audit was conducted on the City of Parker, Armstrong County, Pennsylvania’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024, as per 75 Pa.C.S. § 9010 requirements. The audit assessed the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9’s criteria regarding the receipt, expenditure, and […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Noyes, Clinton County, from January 1, 2024, to December 31, 2024, evaluated adherence to PennDOT’s Publication 9 criteria on the use of funds. The audit included reviewing financial transactions, internal controls, and municipal reports, resulting in proposed adjustments to Form MS-965, which […]
An audit reviewed Howe Township’s compliance with Pennsylvania’s Liquid Fuels Tax Fund criteria from January 1, 2024, to December 31, 2024. Conducted per 75 Pa.C.S. § 9010, the audit assessed adherence to PennDOT’s Publication 9 on receiving, expending, and reporting funds designated for roadway maintenance. The audit process involved examining documentation such as Form MS-965, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Heidelberg Township, Lehigh County, for the period January 1, 2024, to December 31, 2024, per the Pennsylvania Department of Transportation’s (PennDOT) requirements. The audit assessed compliance with relevant criteria, involving procedures such as reviewing municipal records, meeting minutes, and expenditure transactions. The audit […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Hartleton, Union County, Pennsylvania was conducted for the period from January 1, 2023, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt and expenditure […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Hampden, Cumberland County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the management of Liquid Fuels Tax Fund money. Audit procedures involved reviewing […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Hamilton Township, Adams County, Pennsylvania. This audit covered the period from January 1, 2024, to December 31, 2024, and was done in alignment with the requirements of 75 Pa.C.S. § 9010. The objective was to assess the Township’s adherence to the Pennsylvania Department […]
The compliance audit of the Township of Greenwood’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, use, and reporting. The audit encompassed reviewing the municipality’s Form MS-965, examining internal control procedures, and testing all expenditure transactions totaling $66,952.30 […]
The compliance audit for the Liquid Fuels Tax Fund of the Borough of Fountain Hill, Lehigh County, covered the period from January 1, 2024, to December 31, 2024. This audit assessed compliance with PennDOT’s criteria concerning the allocation, expenditure, and reporting of funds as per Publication 9. Key audit procedures included retrieving and reviewing the […]