A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Duboistown, Lycoming County, covering January 1, 2023, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria specified in PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund […]
A compliance audit was conducted on the Clerk of the Court of Common Pleas/Collections Department/Prothonotary in Bradford County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit aimed to verify compliance with state laws on fund collection, assessment, and reporting to the Commonwealth. However, due to restricted access to certain records under state […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Clinton, Venango County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s adherence to the relevant criteria and Pennsylvania Department of Transportation (PennDOT) guidelines on managing the Liquid Fuels Tax […]
An audit of the City of Chester’s Liquid Fuels Tax Fund for 2023-2025 was conducted to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) requirements as stated in Publication 9. The process involved reviewing the municipality’s financial documents and adjustments, ensuring proper reporting and classification of expenditures, totaling $3,113,977.71, and confirming timely deposits of state […]
A compliance audit was conducted on the Borough of Chambersburg’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s guidelines on fund receipt, expenditure, and reporting. The audit involved reviewing municipal records, testing […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Carlisle, Cumberland County, for the period January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria regarding the management of these funds. Procedures included reviewing municipal records, comparing reported amounts […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bryn Athyn, Montgomery County, for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key […]
The compliance audit of the Liquid Fuels Tax Fund for Brothersvalley Township, Somerset County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of these funds. Key procedures included obtaining and analyzing the municipality’s Form […]
The compliance audit of the Liquid Fuels Tax Fund for Brady Township, Clearfield County, Pennsylvania, covering January 1, 2024, to December 31, 2025, assessed compliance with PennDOT’s guidelines on funds receipt, expenditure, and reporting. Conducted under 75 Pa.C.S. § 9010, the audit aimed to ensure adherence to criteria outlined in PennDOT’s Publication 9. The audit […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Archbald, Lackawanna County, Pennsylvania, covering January 1, 2024, to December 31, 2025, as required by Pennsylvania state law. The audit aimed to ensure adherence to the guidelines outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Procedures included examining […]