The compliance audit of the Liquid Fuels Tax Fund for the Township of Madison, Columbia County, Pennsylvania, spans January 1, 2025, to December 31, 2025. Conducted as required by 75 Pa.C.S. § 9010, it aimed to evaluate the adherence to criteria related to fund receipt, expenditure, and reporting as detailed in PennDOT’s Publication 9. The […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Loyalhanna, covering the period from January 1, 2024, to December 31, 2025, aimed to assess conformity with PennDOT’s criteria on fund receipt, expenditure, and reporting. The audit involved scrutinizing municipal records and conducting discussions with local officials. All expenditures, totaling $493,890.15, were […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Ivyland in Bucks County covered the period from January 1, 2025, to December 31, 2025. The audit followed requirements in 75 Pa.C.S. § 9010 and aimed to determine if the municipality abided by the criteria related to the receipt, expenditure, and reporting […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Hopewell, Cumberland County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for the receipt, expenditure, and reporting of these funds. Procedures included reviewing […]
A compliance audit of the Township of Highland’s Liquid Fuels Tax Fund, Chester County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The purpose was to verify adherence to the criteria specified in the relevant Pennsylvania statutes and PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of liquid […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Franklin, Carbon County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of such funds. Key procedures included reviewing municipal records, […]
The Borough of Elverson in Chester County, Pennsylvania, underwent a compliance audit for the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025, according to 75 Pa.C.S. § 9010 requirements. The audit aimed to ensure the municipality complied with PennDOT’s Publication 9 criteria regarding receipt, expenditure, and reporting of […]
The compliance audit of the Township of Elk Creek’s Liquid Fuels Tax Fund for 2025 was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning the handling of Liquid Fuels Tax Fund money. The audit involved reviewing municipal records, financial reports, and expenditure transactions. Adjustments were suggested and approved for Form MS-965, indicating some […]
An audit was conducted on the Liquid Fuels Tax Fund of the Township of Easttown, Chester County, for the period from January 1, 2024, to December 31, 2025, as required by Pennsylvania law. The audit aimed to determine the township’s compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and […]
The compliance audit for the Borough of Dunmore’s Liquid Fuels Tax Fund, conducted for January 2024 to December 2025, evaluated adherence to guidelines outlined in Pennsylvania’s legislation and PennDOT’s Publication 9. The audit encompassed reviewing operations, testing expenditure transactions, and comparing Forms MS-965 financial data against municipal records. It identified a failure to obtain project […]