A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Todd, Fulton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The purpose was to assess if the township adhered to criteria specified in PennDOT’s Publication 9 regarding the […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Rockland, Berks County, was conducted from January 1, 2024, to December 31, 2025. The audit aimed to evaluate the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The audit procedures involved reviewing municipal documents, comparing reported […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Washington covered the period January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the receipt, expenditure, and reporting of these funds. Audit procedures included examining the municipality’s forms […]
A compliance audit of New Lebanon’s Liquid Fuels Tax Fund was conducted for the period January 1 to December 31, 2025, to assess adherence to PennDOT guidelines for the receipt, expenditure, and reporting of funds. The audit involved examining Form MS-965 submissions, internal controls, transaction testing, and verifying the timely deposit of allocations. The audit […]
The audit of the Liquid Fuels Tax Fund for New Florence Borough, Westmoreland County, covering January 1 to December 31, 2025, was conducted to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit involved obtaining Form MS-965, communicating with officials, reviewing meeting minutes, and testing transactions to ensure compliance with spending, reporting, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Montgomery Township, Indiana County, PA, covering January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to verify the municipality’s adherence to PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mercer, Mercer County, Pennsylvania, examined the period from January 1, 2025, to December 31, 2025, as per 75 Pa.C.S. § 9010. This audit assessed whether the borough followed PennDOT’s Publication 9 guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]
A compliance audit of the Borough of Loganton’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted pursuant to Pennsylvania requirements (75 Pa.C.S. § 9010). The audit aimed to evaluate adherence to PennDOT’s Publication 9 regarding fund use, reporting, and expenditure. Procedures involved analyzing municipal records, ensuring the implementation of […]
A compliance audit was conducted on the Borough of Lake City, Erie County, Pennsylvania, regarding its Liquid Fuels Tax Fund for the year 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s Publication 9, concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit involved reviewing the municipality’s […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Greenville, Mercer County, covered the period from January 1, 2025, to December 31, 2025. The audit’s objective was to check compliance with the receipt, expenditure, and reporting criteria as per PennDOT’s Publication 9. Audit procedures included reviewing the municipality’s Form MS-965, testing […]