A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Foster, Luzerne County, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to assess whether the township adhered to the criteria mandated by the Pennsylvania Department of Transportation (PennDOT) regarding the receipt, expenditure, and reporting […]
A compliance audit was conducted on the Township of Fannett’s Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024, assessing adherence to the Pennsylvania Department of Transportation’s criteria. The audit involved reviewing financial documentation and internal controls, and testing transactions totaling $595,582.85 out of $616,520.27 spent. Adjustments were proposed and […]
The audit of the Borough of Doylestown’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, highlights an examination of fiscal practices in line with established standards. Delays in advertisement and bid collection for maintenance services led to funds being improperly transferred: $60,068.99 in 2022, $35,785.30 in 2023, and $24,240.22 in 2024. […]
The compliance audit for the Clerk of the Court of Common Pleas, Juvenile Probation Department, and Court Collections Unit in Cumberland County, Pennsylvania, was conducted for the period of January 1, 2020, to December 31, 2024. It aimed to verify compliance with state laws regarding the collection and remission of funds to the Commonwealth. Due […]
The compliance audit for the Township of Charlestown, Chester County’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and aimed to verify adherence to PennDOT’s Publication 9. Key audit procedures included reviewing Forms MS-965, evaluating internal controls, and testing expenditure transactions of $358,305.11. The audit found that the township generally complied […]
A compliance audit of the Township of Buffalo’s Liquid Fuels Tax Fund in Perry County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s regulations on receiving, spending, and reporting Liquid Fuels Tax Fund money. Key procedures included reviewing […]
The compliance audit of the Liquid Fuels Tax Fund for the City of Bradford, McKean County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. The audit aimed to determine if the municipality complied with the relevant criteria and the Pennsylvania Department of Transportation’s (PennDOT) guidelines on the receipt, expenditure, and reporting […]
A compliance audit was conducted on District Court 44-3-03 in Sullivan County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to determine compliance with state laws and regulations and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds. Limitations in accessing certain case information due to […]
A compliance audit was conducted for District Court 29-3-03 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding money collection, assessment, reporting, and remittance on behalf of the Commonwealth. The audit faced limitations […]
A compliance audit was conducted on the Wyoming Borough Police Pension Plan to ensure adherence to relevant state laws, regulations, contracts, and local policies, as mandated by Act 205 of 1984. The audit, covering January 1 to December 31, 2025, confirmed that state aid, employer contributions, and employee contributions were properly calculated and deposited, and […]