The compliance audit of the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Uwchlan in Chester County, Pennsylvania, was conducted covering the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s guidelines on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
The compliance audit of the Liquid Fuels Tax Fund in Washington Township, Indiana County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit followed the guidelines in PennDOT’s Publication 9 and examined the receipt, expenditure, and reporting of the fund. Key procedures included reviewing the municipality’s Form MS-965, communicating with […]
A compliance audit was conducted for the Township of Spring, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the fiscal year 2025. According to the Pennsylvania Department of Transportation’s (PennDOT) regulations outlined in Publication 9, the audit aimed to verify adherence to the criteria for Liquid Fuels Tax Fund money, including its […]
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, […]