The compliance audit of the Township of New Vernon’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. This audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Various procedures […]
This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]
The audit, conducted for the Borough of Finleyville’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, examined the Form MS-965 With Adjustments. Managed and presented by the borough’s management, this form adheres to the standards outlined by the Pennsylvania Department of Transportation’s Publication 9 and various legislative criteria. […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Eulalia, Potter County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It was aimed at evaluating the accuracy of presented […]
The audit reviewed Form MS-965 With Adjustments for the City of Erie’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. This audit was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the form to present the necessary […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Ebensburg, Cambria County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the borough’s compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of these funds. The audit […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Crawford Township, Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify if the township adhered to the criteria established in PennDOT’s Publication 9 regarding the management of fund receipts, expenditures, and reporting. The audit included reviewing […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Beech Creek, Clinton County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed adherence to the Pennsylvania Department of Transportation’s Publication 9 and involved reviewing Form MS-965 submissions, verifying reported expenditures totaling $93,557.95, and ensuring timely […]
A compliance audit was conducted on the Township of West Franklin’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, as required by Pennsylvania law. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines on the receiving, expenditure, and reporting of these funds. Audit procedures involved reviewing […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Tilden, Berks County, was conducted for the period from January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to ascertain the township’s adherence to the specified criteria involving the receipt, expenditure, and reporting of […]