A compliance audit was conducted for the Register of Wills and Clerk of Orphans’ Court of Dauphin County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit aimed to determine if the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the […]
The audit reviewed the Borough of Petrolia’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit, adhering to established standards, evaluated this form under the guidelines specified by the Pennsylvania Department of Transportation. The audit involved assessing the risk of material misstatements and […]
The Borough of New Berlin in Union County, Pennsylvania underwent an audit of its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. This audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure financial compliance with the Pennsylvania Department […]
The audit reviewed the Borough of Narberth’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, assessing the accuracy of Form MS-965 in line with Pennsylvania Department of Transportation guidelines. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, found the form generally compliant, except […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Lower Alsace, Berks County ford the period from January 1, 2023, to December 31, 2024, to ensure compliance with criteria outlined in the Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to […]
The audit reviewed the Form MS-965 with Adjustments for the Township of Limestone’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with the criteria specified by the Pennsylvania Department of Transportation, as outlined in their Publication 9. The examination followed the standards […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Lackawaxen, Pike County, for the period from January 1, 2024, to December 31, 2024. The audit adhered to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the Form MS-965 With Adjustments is […]
The compliance audit of Jackson Township’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2024, ensured adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipt, expenditure, and reporting. The audit reviewed municipal records, tested expenditure transactions totaling $677,637.16, and verified that state aid deposits were accurate and […]
The audit reviewed the Liquid Fuels Tax Fund of the Borough of Ingram, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit was conducted under the American Institute of Certified Public Accountants and the Government Auditing Standards, aimed at ensuring the municipality’s compliance with criteria set by the Pennsylvania Department […]
The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 for the Township of Henderson, Jefferson County, from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting these forms according to the Department of Transportation’s guidelines. The audit followed the American Institute of Certified Public Accountants and Government Auditing Standards to […]