A compliance audit of the Liquid Fuels Tax Fund for the Township of Ridgway, Elk County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to ascertain compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of Liquid Fuels Tax […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Norwich, McKean County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to PennDOT’s Publication 9 requirements. Audit procedures included reviewing financial reports (Forms MS-965), assessing internal controls, testing expenditures of $72,196.22 for compliance, and ensuring proper and […]
A compliance audit was conducted on the Brentwood Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2025. The audit aimed to determine if previous findings were addressed and if compliance with state laws, contracts, bylaws, and procedures was maintained concerning state aid and fund expenditures. The audit found that […]
The compliance audit of the Firemen’s Relief Association of Bowmanstown, Pa was conducted for the period from January 1, 2023, to December 31, 2025, in accordance with the relevant sections of the Pennsylvania Constitution and the VFRA Act. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures, focusing on the […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Beaver, Lawrence County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit procedures involved reviewing the municipality’s financial documents and meeting minutes, assessing internal […]
An audit reviewed Form MS-965 with adjustments for the Township of Morgan’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit complied with auditing standards to ensure the report was presented according to the specified criteria, which includes accounting for revenue based on local road mileage and population, […]
The audit for the Township of Lausanne’s Liquid Fuels Tax Fund reviewed Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, which the township prepared according to standards set by the Pennsylvania Department of Transportation and related regulations. The audit was conducted in compliance with attestation standards and Government Auditing […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Jordan, Lycoming County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that Forms MS-965 With Adjustments accurately reflect […]
A compliance audit was conducted for the Township of Hartley, Union County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The purpose was to evaluate if the township adhered to Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]
The audit for the Township of Green, Indiana County, Pennsylvania, for the Liquid Fuels Tax Fund examines the Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The report states that the municipality’s management is responsible for presenting this form in accordance with specified criteria. The audit was conducted […]