The compliance audit of the Liquid Fuels Tax Fund for the Borough of Jeddo, Luzerne County was conducted for January 1, 2024 to December 31, 2025. The audit aimed to check if the municipality adhered to Pennsylvania Department of Transportation’s requirements for receiving, spending, and reporting of Liquid Fuels Tax Fund money. Key actions during […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Goldsboro, York County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, was conducted to ensure compliance with relevant criteria and PennDOT’s guidelines. The audit included procedures such as examining municipal forms, internal controls, and expenditure documentation. The audit […]
The compliance audit for the Liquid Fuels Tax Fund of the Township of Douglass, Berks County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted according to 75 Pa.C.S. § 9010, its aim was to assess the municipality’s adherence to PennDOT’s guidelines concerning the receipt, expenditure, and reporting of fund money. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Darby, Delaware County, PA, covering the period of January 1, 2024, to December 31, 2025. The audit assessed the Borough’s adherence to PennDOT’s criteria, including the receipt, expenditure, and reporting of these funds. Various procedures were performed such as analyzing […]
A compliance audit of the Borough of Christiana’s Liquid Fuels Tax Fund was conducted for the period from January 1 to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of the funds. The audit involved obtaining […]
A compliance audit of the Township of Canal’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to assess conformity with Pennsylvania’s Department of Transportation criteria. The audit procedures involved reviewing financial records, including municipal Forms MS-965 obtained via PennDOT’s dotGrants system, and ensuring internal controls were adequate and transactions […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Brisbin in Clearfield County was conducted for the period of January 1 to December 31, 2025. The audit aimed to verify if the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management and reporting of Liquid Fuels Tax […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Blain, Perry County, covering January 1 to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation (PennDOT) criteria regarding the receipt, expenditure, and reporting of these funds. Key procedures included reviewing municipal records, expenditure transactions, […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Allegheny, Venango County, for January 1, 2023, to December 31, 2025, in line with 75 Pa.C.S. § 9010. The audit aimed to evaluate the township’s adherence to Pennsylvania Department of Transportation’s Publication 9 criteria which governs the receipt, allocation, and […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Williamstown, Dauphin County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and […]