The compliance audit of the Liquid Fuels Tax Fund for the Borough of Avalon, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to verify the borough’s adherence to PennDOT’s Publication 9 criteria, covering the receipt, expenditure, and reporting of funds from the Pennsylvania Liquid […]
The compliance audit for District Court 12-2-01 in Dauphin County, Pennsylvania, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws regarding the collection and remittance of funds on behalf of the Commonwealth. The audit identified limitations due to restricted access to certain case information under the Pennsylvania Clean Slate Law, affecting […]
A compliance audit was conducted for District Court 09-1-03 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. The audit was limited due to restricted access to certain case […]
The Borough of Yeadon, Delaware County, was audited for compliance with the use of its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025. The audit aimed to determine adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. Procedures included reviewing Forms MS-965 reports, municipal records, and expenditure transactions amounting […]
The compliance audit of West Wheatfield Township’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, assessed adherence to PennDOT’s Publication 9 and relevant legislation regarding receipt, expenditure, and reporting of funds. Procedures involved reviewing municipal records, internal controls, and a total of $382,581.54 in expenditures to ensure compliance. Adjustments were made […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Union Township, Washington County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s guidelines (Publication 9) concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved reviewing […]
An audit was conducted on the Borough of New Baltimore, Somerset County’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2025, to ensure compliance with Pennsylvania regulations. The audit aimed to verify adherence to the criteria outlined in the PennDOT’s Publication 9 and 75 Pa.C.S. § 9010. Procedures included reviewing financial documentation, […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Township of Muncy, Lycoming County for the period of January 1, 2024, to December 31, 2025. The audit aimed to review the township’s adherence to the requirements for the receipt, expenditure, and reporting of the fund money as laid out by the […]
A compliance audit was conducted on Lackawanna County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure the county complied with Pennsylvania Department of Transportation’s criteria related to fund […]
The compliance audit of the Township of Horton’s Liquid Fuels Tax Fund for 2025 was conducted by the Pennsylvania Department of Transportation to review adherence to related financial criteria. The audit checked the township’s compliance with PennDOT Publication 9 regarding the receipt, expenditure, and reporting of tax funds. Procedures involved reviewing financial documents, verifying internal […]