The audit examined the Forms MS-965 With Adjustments for the Township of Paint’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024, with the audit following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the forms are materially accurate […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Lowhill, Lehigh County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the Forms MS-965 With Adjustments […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lower Southampton Township, Pennsylvania, for January 1, 2023, to December 31, 2024. The township’s management must present these forms according to the Pennsylvania Department of Transportation’s criteria. The audit followed standards set by the American Institute of Certified Public Accountants […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Lewis, covering the period from January 1, 2023, to December 31, 2024. The municipal management is responsible for the forms’ presentation. The report confirms compliance with criteria from the Department of Transportation’s Publication 9. The Liquid Fuels […]
The Borough of Lewisburg, Union County, Pennsylvania, underwent an audit regarding its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The purpose of the audit was to ensure that the borough’s management presented Form MS-965 With Adjustments accurately according to PennDOT’s criteria. The audit followed standards set by […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Jackson, Susquehanna County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these funds. The procedures included examining municipal records and testing […]
The audit examined the Liquid Fuels Tax Fund for the Borough of East Washington, Washington County, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated the Form MS-965 with Adjustments, which the municipality’s management prepared according to criteria from the Pennsylvania Department of Transportation’s Publication 9 and legal provisions regarding […]
The audit of Bucks County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund, was conducted for the period January 1, 2021, to December 31, 2023. The audit reviewed financial reports’ compliance with set criteria. However, due to a lack of cooperation from Bucks County’s […]
The audit examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Auburn, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The township’s management presented the forms following the Pennsylvania Department of Transportation’s Publication 9 criteria and the Liquid Fuels Tax Municipal Allocation Law. The audit, conducted according to American […]
The examination of Fine Wine and Good Spirits Store 5190 revealed compliance with most PLCB operating procedures but identified three key issues. First, the store showed an inventory discrepancy exceeding 1% of the value examined, which had been a recurring problem. Second, there were issues in preventing sales to minors. Lastly, there was improper documentation […]