A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Red Bank, Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to review compliance with the criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Palmerton, Carbon County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9 regarding the management of Liquid Fuels […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hanover, Lehigh County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s adherence to PennDOT’s criteria for receipt, expenditure, and reporting as outlined in Publication 9. Key audit tasks included reviewing […]
The compliance audit of the Township of Greenwood, Columbia County, Pennsylvania’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s criteria outlined in Publication 9. The audit involved reviewing the municipality’s Form MS-965, communicating with officials, and testing expenditure transactions totaling $261,058.18 […]
The compliance audit for the Township of Delaware, Pike County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, reviewing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit encompassed examining internal controls, comparing reported figures on Form MS-965, and verifying permissible expenditures […]
A compliance audit was conducted on the Township of Clarion’s Liquid Fuels Tax Fund for 2024, assessing adherence to Pennsylvania Department of Transportation’s (PennDOT) guidelines for managing these funds. The audit reviewed transactions and procedures, focusing on internal controls, permissible expenditures, and correct reporting via Form MS-965. The audit tested $139,884.51 of expenses and checked […]
A compliance audit was conducted on District Court 32-1-30 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to review adherence to state laws, regulations, and AOPC policies concerning the collection and remittance of funds to the Commonwealth. The audit faced limitations, as certain information was inaccessible due to restrictions from expungement, […]
A compliance audit was conducted for District Court 29-3-01 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess adherence to state laws and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds to the Commonwealth. The audit revealed limitations due to inaccessible case records, including […]
The compliance audit of District Court 29-1-01 in Lycoming County, Pennsylvania, covered from January 1, 2021, to December 31, 2024. The audit aimed to verify adherence to state laws and Administrative Office of Pennsylvania Courts policies related to the collection and remittance of funds to the Commonwealth. Due to restrictions on accessing documentation for cases […]
A compliance audit was conducted on District Court 23-3-05, Berks County, Pennsylvania, for January 1, 2021, to December 31, 2024, as mandated by the Fiscal Code. The audit aimed to determine if the court adhered to state laws and AOPC policies regarding the collection and remittance of funds to the Commonwealth. The audit faced limitations […]