A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Nescopeck, Pennsylvania, for 2024, in accordance with 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Hopewell, Bedford County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit assessed compliance with the criteria described in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
The audit reviewed Forms MS-965, with adjustments, for the Borough of Foxburg’s Liquid Fuels Tax Fund over the period from January 1, 2022, to December 31, 2024. The audit adhered to the standards set by the AICPA and Government Auditing Standards, ensuring the forms comply with the criteria set by the Pennsylvania Department of Transportation. […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Ferndale, conducted for the period January 1, 2024 to December 31, 2024, aimed to assess the municipality’s adherence to criteria outlined by PennDOT concerning the fund’s receipt, expenditure, and reporting. Key activities included reviewing Form MS-965, analyzing financial transactions, and evaluating internal […]
The compliance audit of the Borough of Catawissa’s Liquid Fuels Tax Fund for 2024 reviewed adherence to Pennsylvania’s transportation fund requirements. The audit reviewed the borough’s financial reporting, internal controls, and expenditure compliance using Form MS-965, ensuring funds were used as intended for road maintenance. Procedures included verifying reported amounts with municipal records and assessing […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Brooklyn, Susquehanna County, Pennsylvania, for January 1, 2021, to December 31, 2024. The audit report states that the forms present the necessary information for the Pennsylvania Department of Transportation, following set standards. The report requires transparency in […]
The compliance audit of the Borough of Briar Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania’s legal requirements on allocation, expenditure, and reporting of funds. The audit assessed whether the municipality met the criteria set forth by the Pennsylvania Department of […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Worthington, Armstrong County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, which governs the receipt, expenditure, and reporting of Liquid Fuels […]
A compliance audit was conducted for the Township of Warwick’s Liquid Fuels Tax Fund in Bucks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the municipality complied with the Pennsylvania Department of Transportation’s guidelines on the management of Liquid Fuels Tax funds. The audit procedures […]
A compliance audit was conducted for the Borough of Turtle Creek’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024, in accordance with Pennsylvania’s legal requirements. The objective was to ensure adherence to PennDOT’s criteria for receiving, expending, and reporting these funds. The audit involved reviewing municipal records, communicating with officials, and […]