This audit examined the Liquid Fuels Tax Fund of York Haven Borough, York County, for the period of January 1, 2023, to December 31, 2024. The audit evaluated the Forms MS-965 With Adjustments, as submitted by the Borough. It found several discrepancies, including the absence of documentation supporting expenditures amounting to $2,100 in 2023 and […]
The audit was conducted on the Township of West Sadsbury, Chester County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit assessed the township’s compliance with the Pennsylvania Department of Transportation’s requirements for expenditure reporting using Forms MS-965 With Adjustments. The audit, aligned with the American Institute […]
The audit examined the Forms MS-965 With Adjustments for the Borough of Tullytown’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. Conducted according to established attestation standards and Government Auditing Standards, the audit ensured the forms met criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report found the […]
The audit for the Township of Summit, Potter County, examined the Liquid Fuels Tax Fund Forms MS-965 for the period January 1, 2021, to December 31, 2024. The audit was conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It evaluated whether the forms are presented accurately based on […]
The audit examined the Liquid Fuels Tax Fund Form MS-965 with adjustments for the Township of Summerhill, Crawford County, from January 1, 2024, to December 31, 2024. The audit was conducted following attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Form MS-965 was found to meet the necessary standards […]
The audit for the Borough of Saltillo, covering the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024, examined the Forms MS-965 with adjustments. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that while the forms mostly […]
The audit examined the City of Pittsburgh’s Liquid Fuels Tax Fund forms for the period January 1, 2023, to December 31, 2024. This audit aimed to determine if the forms were presented in accordance with criteria specified by the Department of Transportation. The examination followed American Institute of Certified Public Accountants and Government Auditing Standards. […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Penn, Cumberland County, for January 1, 2023, to December 31, 2024. The audit noted a noncompliance issue where $27,000 was spent on a skid steer loader without advertising for bids. Findings also highlight deficiencies like electronic imaging […]
The audit examined the Liquid Fuels Tax Fund for the Borough of Oxford, Chester County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The Forms MS-965 With Adjustments were evaluated in line with criteria established by relevant authorities. The audit confirmed that the forms presented the required information accurately. The audit complied […]
The audit for the Township of Maidencreek, Berks County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report confirms that the forms comply with the criteria set by the Pennsylvania Department of Transportation and attestation standards. However, the audit disclosed issues […]