The compliance audit of the Liquid Fuels Tax Fund for the Township of Logan, Clinton County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the criteria in PennDOT’s Publication 9, which outlines the management of Liquid Fuels Tax Funds. The audit procedures […]
The audit of the Liquid Fuels Tax Fund for the Township of Honey Brook, Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria. The audit methodology included reviewing the municipality’s Forms MS-965, communicating with officials, testing financial transactions, and ensuring proper financial controls and […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Highspire, Dauphin County, was conducted for the year 2025, assessing adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit involved reviewing the borough’s Form MS-965, communicating with officials, and verifying financial transactions to ensure compliance with […]
A compliance audit was conducted on the Borough of Felton’s Liquid Fuels Tax Fund in York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for the receipt, expenditure, and reporting of Liquid Fuels Tax […]
A compliance audit was conducted for the Borough of Dover, York County, on its Liquid Fuels Tax Fund for 2025 as required by Pennsylvania law. The audit aimed to determine compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) for the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing Form […]
The compliance audit focused on the Liquid Fuels Tax Fund of the Township of Delaware, Juniata County, for the year 2025, as per 75 Pa.C.S. § 9010. The aim was to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures involved acquiring Form MS-965, assessing internal controls, and verifying transactions totaling […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Chester Hill, Clearfield County, Pennsylvania, for the year 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess the municipality’s compliance with PennDOT’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit procedures included reviewing […]
The compliance audit for the Borough of Beaver Meadows’ Liquid Fuels Tax Fund covered operations from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with the criteria set out in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s MS-965 reports, communications with […]
The compliance audit for the Borough of Adamstown’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, reviewed adherence to the criteria in PennDOT’s Publication 9. The audit aimed to verify the municipality’s compliance with proper receipt, expenditure, and reporting of funds. Specific procedures included reviewing the municipality’s Form […]
The compliance audit conducted for the Treasurer of Monroe County, Pennsylvania, reviewed whether all funds collected from hunting, fishing, and dog licenses were accurately assessed, reported, and promptly remitted to the Commonwealth for the specified periods. Conducted in accordance with Section 401(d) of The Fiscal Code, the audit focused on internal controls and compliance with […]