The compliance audit of the Liquid Fuels Tax Fund of South Fayette Township, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved […]
A compliance audit was conducted on the Borough of Shamokin Dam’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The audit assessed the borough’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key procedures included reviewing municipal records, testing internal […]
The audit reviewed the Liquid Fuels Tax Fund for the Township of Penn, Chester County, from January 1, 2023, to December 31, 2024. The report evaluated the Forms MS-965 with adjustments, ensuring compliance with criteria set by the Pennsylvania’s Department of Transportation. The audit was conducted per American Institute of Certified Public Accountants and Government […]
A compliance audit was conducted for the Township of Monongahela in Greene County, Pennsylvania’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to ensure adherence to PennDOT’s Publication 9 criteria on receipts, expenditures, and reporting. The audit reviewed the municipality’s Form MS-965 and examined records and supporting documentation […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Daisytown, Cambria County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with PennDOT’s Publication 9 related to the management of fund allocations. The Borough’s financial records were examined through procedures […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Cresson, Cambria County, for January 1, 2023, to December 31, 2024. The audit aimed to verify the municipality’s compliance with PennDOT’s criteria concerning the management and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s Forms MS-965, […]
An audit was conducted on the Liquid Fuels Tax Fund for the Township of Choconut, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit reviewed municipal records, operations, evaluated internal controls, and examined expenditure transactions totaling $237,305.18 to ensure compliance. The audit found the township compliant with relevant criteria. Overall, Choconut […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Camp Hill was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with requirements such as appropriate expenditure reporting and timely deposits into proper accounts. The procedures involved reviewing municipal records, internal controls, and […]
A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced […]
The compliance audit for District Court 19-2-04 in York County, Pennsylvania, reviewed adherence to state laws, regulations, and AOPC procedures from January 1, 2021, to December 31, 2024, focusing on money collection for the Commonwealth. The audit was limited in scope due to restrictions on accessing records related to expunged cases or cases involving juveniles […]