Audits

Township of Newport – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of Newport Township’s Liquid Fuels Tax Fund for 2024-2025 aimed to assess compliance with PennDOT’s Publication 9 regarding the funds’ receipt, expenditure, and reporting. The audit involved checking the municipality’s adherence to internal control procedures, ensuring accurate reporting on Form MS-965, and verifying permissible use of enacted funds through transaction testing against documentation […]

Township of Lower Pottsgrove – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lower Pottsgrove, Montgomery County, Pennsylvania, for January 1, 2024, to December 31, 2025, was conducted following 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 guidelines. The audit assessed compliance with criteria for the receipt, expenditure, and reporting of funds. Key procedures included […]

Township of Lamar – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Lamar, Clinton County, Pennsylvania, for the period of January 1, 2024, to December 31, 2025. The audit’s objective was to assess whether the township adhered to the Pennsylvania Department of Transportation’s guidelines concerning the receipt, use, and reporting of Liquid […]

Township of Lake – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

Township of Kidder – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Kidder, Carbon County, Pennsylvania, examined the management of the Liquid Fuels Tax Fund for 2025 to ensure adherence to PennDOT’s requirements. Principal tasks involved assessing the township’s reporting (Form MS-965), examining internal controls, and verifying the legitimacy of $33,722.03 in expenditures. Results found compliance with the guidelines related […]

Borough of Grampian – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Grampian, Clearfield County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Forms MS-965, […]

Township of Girard – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Girard Township, Clearfield County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. Conducted in accordance with 75 Pa.C.S. § 9010, its purpose was to verify the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for fund receipt, expenditure, and […]

Borough of East Greenville – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Greenville, conducted for January 1, 2024 to December 31, 2025, evaluated adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing municipal records such as Forms MS-965, discussing with officials, and testing expenditure transactions. Adjustments […]

Borough of East Bangor – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Bangor, Northampton County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to ensure compliance with criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as specified by the […]

Township of Cherrytree – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cherrytree Township, Venango County, for the period from January 1, 2022, to December 31, 2025. This audit aimed to ensure the municipality adhered to the guidelines of PennDOT’s Publication 9 dealing with the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]