A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Gallitzin, Cambria County, covering the period from January 1, 2023, to December 31, 2024. The objective was to ensure the municipality’s adherence to guidelines related to the receipt, expenditure, and reporting of funds as stipulated by the Pennsylvania Department of […]
The audit report for the Township of Findley’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2025, to December 31, 2025, reviewed compliance with Pennsylvania’s Department of Transportation (PennDOT) guidelines regarding the management of these funds. The audit objectives included assessing compliance with receipt, expenditure, and reporting practices. Procedures included reviewing Form […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Fairview, Erie County, for the period January 1, 2025, to December 31, 2025. The audit reviewed whether the municipality adhered to Pennsylvania Department of Transportation’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Elmhurst Township, Lackawanna County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, evaluating […]
An audit was conducted on the Liquid Fuels Tax Fund of the Township of Elk in Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. Procedures […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Edinboro, Erie County, PA, was conducted for the period January 1, 2025, to December 31, 2025, pursuant to 75 Pa.C.S. § 9010. The audit aimed to review the municipality’s adherence to the criteria set out in PennDOT’s Publication 9 regarding the receipt, […]
The compliance audit of the Township of Collier’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted in accordance with the criteria set forth in the Pennsylvania Department of Transportation’s Publication 9. The audit procedures involved examining internal controls, testing expenditure transactions totaling $248,210.62, and ensuring timely deposits […]
The compliance audit for the Township of Branch, Schuylkill County, Pennsylvania, reviewed compliance with PennDOT’s Publication 9 from January 1, 2024, to December 31, 2025. The audit evaluated the management of the Liquid Fuels Tax Fund, focusing on receipt, expenditure, and reporting, and included reviewing Form MS-965 submissions, testing internal controls, and verifying expenditure compliance. […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Blakely, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010, the audit reviewed the borough’s adherence to PennDOT’s Publication 9 criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing municipal […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Arendtsville, Adams County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to review adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]