The compliance audit of the Liquid Fuels Tax Fund for the Township of Metal in Franklin County, Pennsylvania, was conducted for the period between January 1, 2022, and December 31, 2024. The audit aimed to verify municipal compliance with criteria set forth by the Pennsylvania Department of Transportation (PennDOT) and outlined in their Publication 9 […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Maxatawny Township, Berks County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to evaluate the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 regarding the management […]
The compliance audit was conducted for the Borough of Liverpool, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. This audit reviewed compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. […]
A compliance audit was conducted for District Court 30-3-06 in Crawford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to determine if the court adhered to state laws and AOPC policies related to collecting, assessing, reporting, and remitting moneys on behalf of the Commonwealth. Due to access restrictions on certain […]
A compliance audit of the Lansdowne Borough Police Pension Plan was conducted to ensure adherence to state laws and local policies as per Act 205. The audit for 2025 verified proper determination and deposition of state aid, calculation of employer and employee contributions, disbursement of retirement benefits, and compliance with Deferred Retirement Option Plan (DROP) […]
A compliance audit was conducted on the Lansdowne Borough Non-Uniformed Pension Plan in Delaware County, Pennsylvania, as required by Act 205. The audit aimed to ensure the pension plan’s administration complied with state laws, regulations, contracts, and local ordinances during 2025. Key audit elements included examining the proper deposit of state aid, verifying employer and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Madison, Clarion County, for January 1, 2022, to December 31, 2024. The audit aimed to check adherence to Pennsylvania’s Liquid Fuels Tax Fund requirements stipulated in PennDOT’s Publication 9. Procedures included reviewing financial submissions via PennDOT’s dotGrants, scrutinizing internal controls, […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Lewis, Union County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, aimed to review adherence to specific criteria related to the management of liquid fuels tax funds, as stipulated by Pennsylvania law and PennDOT’s Publication 9. The audit […]
The compliance audit for the Treasurer of Lackawanna County, Pennsylvania, covers various license periods, including hunting, fishing, and dog licenses, from July 1, 2020, to June 30, 2025. The audit, conducted as per Section 401(d) of The Fiscal Code, aimed to ensure that funds collected on the Commonwealth’s behalf were correctly assessed, reported, and promptly […]
The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]