A compliance audit was performed on the Liquid Fuels Tax Fund of Penn Township, Centre County, for January 1, 2024, to December 31, 2025, following 75 Pa.C.S. § 9010 guidelines. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted on the Township of Liberty, Adams County, to review its adherence to PennDOT’s criteria on usage, reporting, and expenditures of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Audit procedures included reviewing municipal records and Forms MS-965 through the dotGrants system, assessing internal controls, and […]
The compliance audit of the Liquid Fuels Tax Fund for the City of Johnstown, Cambria County, covering January 1, 2024, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9 criteria. The audit examined proper fund receipt, expenditure, and reporting processes. Key procedures included reviewing municipal operations and internal controls, verifying financial records via Form […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Geistown, Cambria County, for the period January 1, 2023, to December 31, 2024. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 criteria for liquid fuels tax fund receipt, expenditure, and reporting. Key procedures involved reviewing Forms […]
A compliance audit was conducted on Birmingham Township’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit aimed to review compliance with criteria outlined in PennDOT’s Publication 9, concerning fund receipt, expenditure, and reporting. Procedures included reviewing municipal Forms MS-965, assessing internal controls, and verifying compliance with expenditure and deposit […]
A compliance audit was conducted on the Borough of Berwick’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to evaluate compliance with PennDOT’s Publication 9 on the management of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Benton, Columbia County, from January 1, 2024, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 criteria regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing municipal records, testing expenditure transactions, and ensuring […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Southwest Madison, Perry County, for the period January 1, 2025, to December 31, 2025, as mandated under Pennsylvania laws. The audit aimed to verify the township’s adherence to PennDOT’s guidelines on fund allocation, expenditure, and reporting. The audit confirmed that […]
The compliance audit of the Borough of Middletown’s Liquid Fuels Tax Fund covered January 1, 2025, to December 31, 2025, and reviewed adherence to Pennsylvania’s Department of Transportation (PennDOT) Publication 9 guidelines. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. During this audit, Form MS-965 was obtained, municipal officials were consulted, […]
The compliance audit of the Liquid Fuels Tax Fund for East Nantmeal Township, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure that East Nantmeal complied with the Pennsylvania Department of Transportation’s guidelines concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]