A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of New London, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]
A compliance audit was conducted on the Borough of Lorain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 requirements on the handling of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Franklin, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms and records, testing expenditure transactions, […]
A compliance audit of the City of Coatesville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, found that the city adhered to the criteria set by PennDOT’s Publication 9 for receiving, spending, and reporting these funds. The audit procedures included reviewing Form MS-965, assessing internal controls, and examining transactions […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Boggs, Centre County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, the audit reviewed whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the […]
An audit was conducted on the Liquid Fuels Tax Fund of Blacklick Township, Cambria County, for the period January 1, 2024, to December 31, 2025, to review compliance with PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit involved reviewing the township’s Forms MS-965 via PennDOT’s dotGrants system, engaging with officials, examining municipal records, […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bellefonte, Centre County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of Liquid Fuels […]
The compliance audit for the Borough of Bath’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, aimed to assess adherence to criteria set by PennDOT’s Publication 9. The audit procedures involved reviewing the municipality’s financial submissions, internal control processes, and the timely deposit of state aid. The audit report stated that […]
A compliance audit was conducted on the South Fork Borough Police Pension Plan in Cambria County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit evaluated whether the pension plan adhered to state laws, regulations, and local ordinances, focusing on state aid allocation, employer contributions, retirement benefit […]
A compliance audit was conducted on the South Fork Borough Non-Uniformed Pension Plan as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if the pension plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering 2024 and 2025, verified […]