The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Paris, Bedford County, from January 1, 2023, to December 31, 2024. The borough’s management was responsible for presenting the forms in compliance with specific criteria. The audit was conducted according to government and CPA standards. A significant finding was the […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Mill Creek, Mercer County, covered the period from January 1, 2024, to December 31, 2024. It aimed to assess the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria on managing Liquid Fuels Tax Funds. The audit procedures included reviewing Form […]
The audit examined the Liquid Fuels Tax Fund of Lower Towamensing Township, Carbon County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the financial documents in accordance with specific criteria. The audit followed standards set by both the American Institute of Certified Public Accountants and […]
The Township of Kimmel’s Liquid Fuels Tax Fund was audited for the period January 1, 2024, to December 31, 2024, and followed American and government auditing standards. The township management is tasked with presenting the Form MS-965. The audit reviewed financial information and transactions, ensuring independence and ethical compliance, to ensure adherence to Pennsylvania Department […]
A compliance audit was conducted on the Township of Independence, Washington County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures […]
An audit was conducted for the Township of Hamilton, Franklin County, Pennsylvania, and reviewed its Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2024. The audit aimed to assess adherence to criteria set out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]
The audit reviewed the Liquid Fuels Tax Fund of Frazer Township, Allegheny County, for January 1, 2023, to December 31, 2024. Conducted under established attestation standards, the audit reviewed the Forms MS-965 with Adjustments to ensure they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report states that Frazer Township’s […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Cecil Township, Washington County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s guidelines dealing with fund receipt, expenditure, and reporting. The audit procedures involved reviewing municipal records through PennDOT’s dotGrants system, evaluating […]
An audit of the Fine Wine and Good Spirits Store 4401 in Lewistown, Pennsylvania covered the period from January 17, 2025, to February 25, 2026, and assessed the store’s compliance with PLCB operating procedures. The audit involved verifying inventory against records, supervised deposit accounting, and checking internal controls, including cash management and sales compliance. Results […]
An audit of Fine Wine and Good Spirits Store 2516 in Erie, Pennsylvania, covered the period from February 12, 2025, to February 26, 2026. This audit aimed to assess compliance with PLCB operating procedures without following professional auditing standards. The audit reviewed various aspects such as inventory counts, cash deposits, internal controls, and adherence to […]