A compliance audit was conducted by the Department of Transportation on the Township of East Vincent, Pennsylvania, for its Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2025. The audit’s goal was to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9 for fund receipt, expenditure, and […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of East Hanover Township, Dauphin County, for 2025. The audit checked if the township adhered to PennDOT’s requirements for the proper handling of the funds. Key audit procedures involved reviewing Form MS-965 submissions from the dotGrants system, assessing internal control procedures, and testing a […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of East Coventry, Chester County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of the fund’s money. Various procedures were followed, including […]
A compliance audit of Dawson Borough’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT standards for funds receipt, expenditure, and reporting. Procedures involved analyzing financial forms, communicating with municipal officials, evaluating internal controls, and testing transaction compliance. Expenditures totaling $30,618.55 were reviewed for compliance, […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Curwensville, Clearfield County, was conducted for the period January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit’s objective was to assess compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Concord, Erie County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The audit procedures included reviewing […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bowmanstown, Carbon County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to assess whether the borough adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 guidelines concerning the receipt, expenditure, and reporting of Liquid […]
A compliance audit of the Muncy Borough Police Pension Plan was conducted under authority from Pennsylvania’s Act 205. The audit’s objective was to assess whether the pension plan adhered to relevant state laws, regulations, contracts, and policies. Conducted for the period between 2023 and 2025, the audit reviewed the administration of state aid, employer contributions, […]
A compliance audit of the Muncy Borough Non-Uniformed Pension Plan was conducted as authorized by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify the administration of the pension plan’s compliance with state laws, regulations, and local policies. The audit reviewed state aid deposits, employer and […]
The compliance audit of Marietta Borough’s Non-Uniformed Pension Plan was conducted to ensure adherence to state laws and guidelines under Act 205. The audit assessed proper deposition of state aid and accurate calculation of employer contributions between January 1, 2022, and December 31, 2025. It also reviewed whether retirement benefits were properly calculated and paid. […]