The compliance audit of the Liquid Fuels Tax Fund for the Township of West Deer, Allegheny County, was conducted for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit reviewed the municipality’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Ruscombmanor, Berks County, was conducted for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit reviewed adherence to the Pennsylvania Department of Transportation’s guidelines regarding the management of these funds. The audit […]
The compliance audit examined the Liquid Fuels Tax Fund of Parks Township, Armstrong County, from January 1, 2022, to December 31, 2024, to ensure compliance with the criteria set forth by the Pennsylvania Department of Transportation’s Publication 9. The audit focused on fund receipt, expenditure, and reporting. Procedures included reviewing Forms MS-965, ensuring proper internal […]
An audit of fiscal reports for Beaver County Children and Youth Services was conducted for the fiscal years 2022-2023 and 2023-2024, as per Act 148. This audit aimed to ascertain and certify Commonwealth expenditures for children in the county. The fiscal reports were submitted to the Pennsylvania Department of Human Services, focusing specifically on expenditure […]
The compliance audit of North Coventry Township’s Liquid Fuels Tax Fund covered January 1, 2024, to December 31, 2025, inspecting their adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing financial documents, communicating with municipality officials, and testing transactions to ensure compliance with guidelines on state aid, expenditures, and reporting. Discrepancies were identified on […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of New London, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management and reporting of Liquid Fuels […]
The audit of the Liquid Fuels Tax Fund of the City of Meadville reviewed the accuracy of Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024. The audit followed attestation standards from the AICPA and Government Auditing Standards. The audit report states that the form meets the requirements set by […]
A compliance audit was conducted on the Borough of Lorain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 requirements on the handling of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Franklin, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Procedures included reviewing municipal forms and records, testing expenditure transactions, […]
A compliance audit of the City of Coatesville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, found that the city adhered to the criteria set by PennDOT’s Publication 9 for receiving, spending, and reporting these funds. The audit procedures included reviewing Form MS-965, assessing internal controls, and examining transactions […]