The compliance audit of the Liquid Fuels Tax Fund for Jim Thorpe Borough, Carbon County, was conducted to verify adherence to criteria in PennDOT’s Publication 9 from January 1, 2025, to December 31, 2025. The audit reviewed the receipt, expenditure, and reporting of funds, checking internal controls and comparing reported amounts on Form MS-965 with […]
The compliance audit of the Township of Howard, Centre County’s Liquid Fuels Tax Fund for January 1, 2024 to December 31, 2025, aimed to verify adherence to PennDOT’s guidelines for receiving, spending, and reporting funds. Key audit procedures included reviewing municipal Forms MS-965, communicating with officials, assessing internal controls, testing transactions totaling $56,159.91, and verifying […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Davidson, Sullivan County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the township complied with PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Procedures included reviewing Forms MS-965 […]
A compliance audit was conducted on the Borough of Cooperstown’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2025, to ensure adherence to the criteria outlined in PennDOT’s Publication 9. The audit assessed compliance in terms of the reporting, receipt, and expenditure of Liquid Fuels Tax Funds. Procedures included reviewing municipal records, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Cadogan, Armstrong County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit aimed to assess whether the township adhered to criteria outlined by PennDOT’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted on the Township of Burnside’s Liquid Fuels Tax Fund for January 1, 2024 to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit procedures included reviewing […]
The compliance audit for the Township of Brady in Lycoming County evaluated their Liquid Fuels Tax Fund management from January 1, 2024, to December 31, 2025, focusing on adherence to PennDOT’s Publication 9 guidelines. The audit procedures included reviewing municipal records, ensuring proper deposit and expenditure reporting, and confirming that internal controls were in place. […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bradford Woods, Allegheny County, covered January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. The audit procedures included reviewing the municipality’s Forms MS-965, analyzing meeting minutes, and assessing internal controls […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Blythe, Schuylkill County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria for handling such funds. The audit involved obtaining and reviewing municipal records, internal control assessments, […]