A compliance audit was conducted on the Recorder of Deeds in Carbon County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to verify whether all collected moneys were properly assessed, reported, and remitted in accordance with state laws and regulations. Although the Recorder of Deeds generally complied with […]
A compliance audit was conducted for the Recorder of Deeds in Cambria County, Pennsylvania, covering January 1, 2021, to December 31, 2024, pursuant to The Fiscal Code. The audit’s goal was to verify that the Commonwealth’s funds were correctly assessed, reported, and promptly remitted. The audit found compliance with pertinent laws and regulations in all […]
The audit for the Borough of Parkesburg’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 with adjustments. The municipality’s management is accountable for ensuring the presentation aligns with the Pennsylvania Department of Transportation’s criteria. The examination adhered to attestation standards and Government Auditing Standards, ensuring the data presented […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Monroe Township, Clarion County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s compliance with Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Latimore, Adams County, from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the handling of liquid fuels tax funds. Key audit […]
The audit reviewed Forms MS-965 With Adjustments for Kennett Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024. The audit ensures compliance with criteria outlined in the Pennsylvania Department of Transportation’s regulations and follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms meet the […]
The audit examined the Liquid Fuels Tax Fund for the Township of Grant, Indiana County, from January 1, 2022, to December 31, 2024. The report highlighted issues such as noncompliance with advertising and bidding requirements, related party transactions, and non-permissible expenditures. Specifically, the township spent $47,650 on a truck without bidding, $8,575 on related party […]
The audit reviewed the Liquid Fuels Tax Fund for Fairview Township in Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit was aimed at verifying if the Form MS-965, which reports the use of funds, adhered to the criteria set by the Pennsylvania Department of Transportation. The audit […]
The audit reviewed the Liquid Fuels Tax Fund for the Township of Colley in Sullivan County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the Forms MS-965 with Adjustments adhered to the criteria set by the Pennsylvania Department of Transportation. Findings highlighted a reimbursement requirement of […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Bradford, McKean County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit assessed the Forms MS-965 in line with the criteria set by the Pennsylvania Department of Transportation. The audit adhered to the standards of the American Institute of Certified Public […]