The compliance audit of the Liquid Fuels Tax Fund for the Borough of Telford, Montgomery County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to review whether the borough adhered to the criteria outlined in PennDOT’s Publication 9 concerning the handling of the fund. Key procedures […]
The compliance audit of Sugarloaf Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2025, aimed to review adherence to state criteria for fund management and reporting. Procedures included reviewing municipal records, expenditure testing, and ensuring proper fund allocation and deposit timing. The audit identified several issues: incomplete documentation for expenditures, noncompliance […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Snow Shoe, Centre County, Pennsylvania, for the period from January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to review the borough’s adherence to the criteria set forth in the Pennsylvania Department […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Rye, Perry County, for the fiscal period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to criteria outlined in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund receipts, expenditures, and reporting. […]
An audit of Rices Landing’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, reviewed compliance with Pennsylvania’s legal and procedural criteria. The audit aimed to verify adherence to rules on receiving, spending, and reporting funds as per PennDOT regulations. Key auditing procedures included reviewing municipal records, testing expenditures, and ensuring state […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Porter, Clinton County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. This audit, guided by the criteria set forth in PennDOT’s Publication 9, aimed to verify adherence to requirements concerning the receipt, expenditure, and reporting of […]
The compliance audit for the Borough of Portage, Cambria County, Pennsylvania, reviewed adherence to PennDOT’s Publication 9 criteria regarding the management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit included reviewing Forms MS-965, communicating with municipal officials, and testing expenditure transactions. The audit report states that the […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Pine, Columbia County, Pennsylvania, for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to review the township’s adherence to criteria regarding the management of the funds, including receipt, expenditure, […]
The compliance audit of the Township of North Mahoning’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, assessed compliance with Pennsylvania Department of Transportation’s Publication 9 standards. Conducted by obtaining municipal records and reviewing transactions, the audit tested $189,550.95 of the $248,019.22 expended for compliance. It found that the township complied […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of North Irwin, Westmoreland County, PA, covered the period from January 1, 2024, to December 31, 2025. Conducted as required by 75 Pa.C.S. § 9010, the audit aimed to review compliance with PennDOT’s criteria regarding fund management. Procedures included reviewing financial documents, internal […]