A compliance audit was conducted on the Liquid Fuels Tax Fund of Redstone Township, Fayette County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to criteria set out in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. The audit […]
The compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Polk, Jefferson County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2025. The audit aimed to assess the municipality’s adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9 for the receipt, spending, and reporting […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Penn Lake Park, Luzerne County, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to the criteria in PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of these funds. Procedures included reviewing municipal records, testing expenditures, and verifying […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Nanty Glo, Cambria County, covering January 1, 2024, to December 31, 2025, aimed to assess adherence to regulations in PennDOT’s Publication 9. Key procedures included reviewing the municipality’s Forms MS-965, comparing reported data with municipal records, and testing expenditure transactions for compliance. […]
A compliance audit of the Liquid Fuels Tax Fund for Grugan Township, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms […]
The compliance audit of the Township of Forks’ Liquid Fuels Tax Fund for 2025 was conducted to ensure adherence to Pennsylvania Department of Transportation’s requirements for the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, such as Form MS-965 from PennDOT’s dotGrants system, and testing expenditure transactions totaling $874,605.96 out […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Dravosburg, covering January 1, 2024, to December 31, 2025, was conducted as required by law. The audit aimed to evaluate compliance with criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit […]
The compliance audit of the Borough of Callensburg’s Liquid Fuels Tax Fund for January 1 to December 31, 2025, ensured adherence to PennDOT’s criteria concerning fund management. The audit procedures encompassed acquiring and comparing financial records, internal control assessments, and evaluating $1,940.81 of the $3,645.70 expenditures to confirm compliance. The audit verified the timeliness of […]
The compliance audit of the Trevose Fire Company Firemen’s Relief Association covered January 1, 2022, to July 17, 2025, and was conducted under the laws of Pennsylvania. It focused on compliance with state laws, contracts, and procedures regarding state aid and fund expenditure. The audit found that while the association generally complied, it failed to […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Avoca, Luzerne County, was conducted for the period January 1, 2025 to December 31, 2025, to ensure adherence to PennDOT’s guidelines for fund receipt, expenditure, and reporting. Procedures included reviewing Form MS-965, municipal records, and expenditure transactions, and proposing necessary adjustments. The […]