A compliance audit of the Liquid Fuels Tax Fund for the Township of Chestnuthill, Monroe County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024, as required by state regulations. The audit aimed to ensure that the township adhered to the criteria outlined in PennDOT’s Publication 9, which governs the receipt, expenditure, and […]
A compliance audit of the Borough of Centre Hall’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Methods included obtaining MS-965 forms, discussions with officials, examining internal […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Centralia, Columbia County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels […]
The compliance audit conducted for the Borough of Carmichaels, Greene County, was focused on the Liquid Fuels Tax Fund for 2024. The objective was to assess if the borough adhered to criteria from the Pennsylvania Department of Transportation’s Publication 9, regarding receipts, expenditures, and reports. The audit included checking the Form MS-965, communicating with officials, […]
The compliance audit for the Liquid Fuels Tax Fund of Benner Township, Centre County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted as per 75 Pa.C.S. § 9010 requirements. The audit aimed to verify the township’s adherence to the Pennsylvania Department of Transportation’s criteria in Publication 9 concerning the receipt, expenditure, and […]
A compliance audit was performed on the Liquid Fuels Tax Fund of Benezette Township, Elk County, for 2024. The audit aimed to verify compliance with PennDOT criteria for fund management. Using procedures that included reviewing the municipality’s Form MS-965, internal control checks, and expenditure testing, an audit determined full compliance. Adjustments were proposed to correct […]
The compliance audit for the Liquid Fuels Tax Fund of the Borough of Beavertown, Snyder County, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid […]
A compliance audit was conducted for the Township of Banks, Indiana County, Pennsylvania, focusing on its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Avis, Clinton County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
The compliance audit of District Court 10-3-08 in Westmoreland County, Pennsylvania, covered January 1, 2019, to December 31, 2023. The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of moneys to the Commonwealth. Key procedures included verifying data accuracy from the AOPC and […]