The amended fiscal reports for Lycoming County Children and Youth Services were prepared for the fiscal years July 2022 – June 2024, and reviewed to certify actual Commonwealth expenditures on behalf of children in the county. Adjustments were made to the agency’s submitted reports, impacting the Net State Share for both fiscal years. For 2022-2023, […]
An audit of the fiscal reports for Clarion County Children and Youth Services was completed for the fiscal years 2023-2024 and 2024-2025. This audit, conducted under Act 148 of 1976, was meant to ascertain and certify the Commonwealth expenditures incurred for children within the county. The reviews encompassed the CY-370 Expenditure Report, the CY-370A Revenue […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Lurgan, Franklin County, for the period from January 1, 2022, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9. The audit reviewed whether the municipality managed receipts, expenditures, and reporting in line with these guidelines. Procedures included analyzing financial reports, verifying […]
A compliance audit was conducted on the Township of Londonderry’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024, in line with 75 Pa.C.S. § 9010. The audit aimed to ascertain if the township adhered to criteria set by PennDOT’s Publication 9 concerning the fund’s receipt, expenditure, and reporting. Key procedures included […]
The compliance audit of the Liquid Fuels Tax Fund of Limestone Township, Union County, Pennsylvania, covered January 1, 2024, to December 31, 2024. Its goal was to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, spending, and reporting. The audit included reviewing municipal forms, conducting interviews, and comparing financial records to ensure internal […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Kennett Square, Chester County, for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine adherence to Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid Fuels Tax Fund monies. Key procedures included […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Keating, McKean County, Pennsylvania, was conducted to evaluate compliance with PennDOT’s Publication 9 for the period January 1, 2022, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with officials, and testing expenditure transactions totaling $344,268.53 out of $532,766.51. The […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Hayfield, Crawford County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the criteria in the Pennsylvania Department of Transportation’s Publication 9 concerning the management of fund receipts, expenditures, and reporting. […]
A compliance audit was conducted for the Township of Franklin, Columbia County, Pennsylvania, to evaluate adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the management of the Liquid Fuels Tax Fund for the year 2024. The audit examined the municipality’s receipt, expenditure, and reporting of funds based on established criteria. Key procedures included reviewing […]
The compliance audit for the Township of East Taylor, covering January 1, 2023, to December 31, 2024, examined whether it adhered to the criteria set by PennDOT’s Publication 9 for handling Liquid Fuels Tax Fund money. This audit reviewed the municipality’s receipt, expenditure, and reporting practices. Key procedures included reviewing Forms MS-965 through PennDOT’s dotGrants […]