A compliance audit was conducted on the City of Sharon’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing forms from PennDOT’s dotGrants system, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Ralpho Township, Northumberland County, Pennsylvania, covering January 1, 2024, to December 31, 2025, in accordance with 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s criteria for receiving, spending, and reporting these funds. Key procedures included reviewing municipal records, evaluating […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Paxtang, Dauphin County, covering 2025, aimed to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Auditors obtained and compared the municipality’s Form MS-965 reports, verified compliance with internal control procedures, and ensured expenditures were permissible. They proposed […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Nesquehoning, Carbon County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to assess whether the municipality adhered to the relevant criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Loretto, Cambria County, reviewed the period from January 1, 2023, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, the audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of funds. […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Liverpool, Perry County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. This audit was conducted to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Lawrence Township, Clearfield County, PA, for the year 2024, following the requirements of 75 Pa.C.S. § 9010. The audit aimed to determine the Township’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Honey Brook, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the handling of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted for the Borough of Franklin, Cambria County, regarding the use of Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9, which outlines the permissible uses and reporting requirements for these funds. […]
The compliance audit of the Borough of Dickson City’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to ensure adherence to criteria outlined in PennDOT’s Publication 9. This audit, requested by Pennsylvania law, evaluated the municipality’s handling of the Liquid Fuels Tax Fund regarding the receipt, expenditure, and reporting […]