A compliance audit was conducted on the Borough of Ambler’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria set forth in PennDOT’s Publication 9 regarding the management of the Liquid Fuels Tax Fund. […]
A compliance audit was conducted for District Court 35-3-03 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to determine whether the district court complied with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection and remittance of funds to the Commonwealth. The audit faced […]
A compliance audit was conducted for Dauphin County’s District Court 12-3-01, covering January 1, 2021, to December 31, 2024, per The Fiscal Code requirements. The audit aimed to assess the court’s adherence to state laws and handling of commonwealth funds but faced limitations accessing certain case information due to expungement and legal restrictions. Consequently, conclusive […]
A compliance audit was conducted on District Court 09-3-02 in Cumberland County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to review the court’s compliance with state laws and AOPC policies regarding money collection on behalf of the Commonwealth. However, the audit was not comprehensive due to limited access to certain […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Stonycreek Township, Somerset County, for January 1, 2024, to December 31, 2025, to check adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9. Audit steps included examining municipal forms, reviewing expenditure documentation, and checking deposit procedures. The audit found that Stonycreek Township […]
A compliance audit of the Liquid Fuels Tax Fund in the Borough of White Oak was conducted for January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with PennDOT’s Publication 9 and related criteria, focusing on fund receipts, expenditures, and reporting. Key procedures included reviewing municipal records, internal controls, and testing […]
The compliance audit of the Township of Wharton’s Liquid Fuels Tax Fund covered January 1, 2021, to December 31, 2024. Conducted by the Department of Transportation under 75 Pa.C.S. § 9010, the audit assessed adherence to PennDOT’s Publication 9 related to fund management. Procedures included reviewing Forms MS-965 from PennDOT’s dotGrants, discussing with officials, assessing […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of West Branch, Potter County, Pennsylvania for the period from January 1, 2021, to December 31, 2025. The audit aimed to assess adherence to PennDOT’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key procedures […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Berks County, covered January 1, 2024, to December 31, 2025, and aimed to assess adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing Forms MS-965 from PennDOT’s dotGrants system, examining the municipality’s internal controls, and verifying reported expenditures. All expenditures […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Valley Township, Montour County, for January 1, 2025, to December 31, 2025. The audit aimed to assess the township’s adherence to PennDOT’s criteria on the management of Liquid Fuels Tax Fund, involving reviewing the use, reporting, and internal control procedures. The audit found […]