A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Yardley, Bucks County, for the period January 1, 2025, to December 31, 2025, under 75 Pa.C.S. § 9010. The objective was to review adherence to criteria outlined in PennDOT’s Publication 9 regarding the management of the Liquid Fuels Tax Fund. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Upper Mount Bethel Township, Northampton County, Pennsylvania, for the year 2025, focusing on adherence to Pennsylvania Department of Transportation’s Publication 9 criteria. The audit involved reviewing internal controls, reviewing municipal records, and testing expenditure transactions worth $611,147.27 to ensure compliance with state requirements. […]
The compliance audit of the Borough of Thompsontown’s Liquid Fuels Tax Fund for 2025 was conducted to review adherence to Pennsylvania Department of Transportation’s criteria for the fund’s receipt, expenditure, and reporting. Key procedures included analyzing Form MS-965, evaluating internal controls, testing expenditure transactions, and ensuring proper deposits of state aid. Adjustments to Form MS-965 […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Shenango, Mercer County, for 2025 to review compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit used various procedures, such as obtaining Form MS-965, reviewing municipal documentation, and testing transactions to ensure expenditures were permissible and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Pulaski, Lawrence County, Pennsylvania, for the period January 1, 2024, to December 31, 2025. The audit aimed to review whether the municipality complied with the Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Palmyra, Wayne County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2025. The audit was performed according to the requirements outlined in 75 Pa.C.S. § 9010, with the objective of reviewing adherence to the Pennsylvania Department of […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Knox, Jefferson County, Pennsylvania, covering January 1, 2021, to December 31, 2025, as per the Pennsylvania Department of Transportation’s criteria. The audit aimed to review the municipality’s adherence to guidelines on the receipt, expenditure, and reporting of these funds. Procedures […]
The compliance audit of the Liquid Fuels Tax Fund of the Township of Huston, Centre County, Pennsylvania, for January 1, 2024, to December 31, 2025, aimed to review adherence to PennDOT’s Publication 9 criteria on the receipt, expenditure, and reporting of funds. The audit involved reviewing Forms MS-965, communicating with municipal officials, examining meeting minutes, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Garrett, Somerset County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025. The audit aimed to review compliance with PennDOT’s Publication 9, which governs the receipt, expenditure, and reporting of these funds. Key procedures included reviewing Form […]