A compliance audit was conducted on the Borough of Brackenridge, Allegheny County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to the criteria set by the Pennsylvania Department of Transportation (PennDOT) regarding the handling of […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Washington, Armstrong County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to review compliance with regulations regarding the receipt, expenditure, and reporting of funds as per PennDOT’s Publication 9. Procedures included reviewing municipal […]
A compliance audit was conducted on the Township of Tobyhanna’s Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, ensuring adherence to criteria in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit included reviewing Form MS-965, communicating with municipal officials, and ensuring that the municipality followed proper […]
This compliance audit of the Liquid Fuels Tax Fund for the Borough of Tarentum, Allegheny County, covers the period from January 1, 2024, to December 31, 2024. The audit aimed to review the borough’s adherence to criteria for handling these funds as per Pennsylvania’s legal and regulatory requirements, specifically those in PennDOT’s Publication 9. The […]
The compliance audit of the Borough of Sharon Hill, Delaware County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed the borough’s adherence to the Pennsylvania Vehicle Code and PennDOT’s Publication 9, which regulates the receipt, expenditure, and reporting of liquid fuels tax monies. […]
The compliance audit of the Township of Sadsbury’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, aimed to review adherence to PennDOT guidelines for fund handling. Key audit activities included reviewing the municipality’s financial records, ensuring internal controls minimized non-compliance risks, and validating reported expenditures against documentation. The audit identified two […]
An audit of the Liquid Fuels Tax Fund of the Township of Moore, Northampton County, was conducted for the period January 1, 2025, to December 31, 2025, to review compliance with PennDOT’s requirements on fund receipts, expenditures, and reporting. The audit involved reviewing municipal records, comparing reported amounts to municipal records, and ensuring timely depositing […]
A compliance audit was conducted for the Borough of Manorville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, to review adherence to specific criteria as per 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit focused on reviewing the municipality’s operations, expenditure transactions, and internal controls related to the fund. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Mahoning, Carbon County, for the period January 1, 2024, to December 31, 2024, as per Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit aimed to review the township’s adherence to regulations regarding the management of Liquid Fuels Tax Fund allocations, […]
An audit was conducted on the Liquid Fuels Tax Fund for the Township of Franklin, Luzerne County, covering the period of January 1, 2024, to December 31, 2024. The audit sought to determine compliance with Pennsylvania’s legal requirements and the Pennsylvania Department of Transportation’s guidelines concerning the receipt, expenditure, and reporting of these funds. Key […]