The compliance audit of the Liquid Fuels Tax Fund for the Township of Saville, Perry County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Ridgway, Elk County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for handling Liquid Fuels Tax Fund money. The audit included examining […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mount Pleasant, Westmoreland County, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 for the period from January 1, 2023, to December 31, 2024. Key procedures included reviewing Forms MS-965 from the PennDOT dotGrants system, examining internal controls, and […]
An audit was conducted on the Liquid Fuels Tax Fund of Lower Yoder Township, Cambria County, for the period January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s Publication 9. The audit included procedures like obtaining and reviewing Form MS-965, communicating with municipal officials, and testing expenditure transactions to confirm they adhered […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Juniata, conducted for the period January 1, 2024, to December 31, 2024, assessed adherence to standards set by PennDOT’s Publication 9. The audit involved reviewing the municipality’s Form MS-965, internal controls, expenditure transactions, and timely deposit of state aid allocations. Testing included […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Fairview, Mercer County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, to ensure adherence to the criteria outlined in PennDOT’s Publication 9. The audit aimed to verify the proper receipt, expenditure, and reporting of funds. Procedures included […]
The compliance audit of the Borough of Edgewood, Allegheny County’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed compliance with the criteria set forth in PennDOT’s Publication 9. This audit involved reviewing the municipality’s Form MS-965, testing expenditure transactions, and ensuring proper internal controls and timely […]
The compliance audit of the Liquid Fuels Tax Fund for East Pikeland Township, Chester County, Pennsylvania, covered the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9, assessing the fund’s receipt, expenditure, and reporting procedures. The audit included steps such as analyzing Form MS-965 from the […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of East Deer, Allegheny County, covering January 1, 2024, to December 31, 2024, was performed following 75 Pa.C.S. § 9010. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s Publication 9 on fund receipt, expenditure, and reporting. Key procedures included […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Downingtown, Chester County, assessed their adherence to PennDOT’s Publication 9 for the period January 1, 2024, to December 31, 2024. The audit procedures focused on verifying financial reporting and internal controls through reviewing municipal records and expenditure transactions totaling $391,113.33. Misstatements in […]