The Township of Wolf Creek in Mercer County, Pennsylvania underwent a compliance audit of its Liquid Fuels Tax Fund for the period from January 1, 2024 to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. The audit’s aim was to assess whether the township complied with PennDOT’s Publication 9 criteria regarding […]
The compliance audit of the Township of Warminster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, verified the municipality’s adherence to PennDOT’s Publication 9 criteria. The audit assessed procedures for internal controls, receipt, and expenditure accuracy against regulatory guidelines. The scope included examining the municipality’s Forms MS-965, expenditure testing of $1,862,342.79, […]
The compliance audit of the Township of Upper Saucon’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria set by PennDOT’s Publication 9. Our audit involved reviewing municipal records, interviewing officials, and examining transactions amounting to $1,920,328.49 to ensure compliance with financial […]
The compliance audit of the Township of Toby’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, assessed the municipality’s adherence to the Pennsylvania Department of Transportation’s regulations regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit procedures included reviewing municipal Form MS-965 via […]
The compliance audit of Sugar Grove Township’s Liquid Fuels Tax Fund for 2024, conducted by the Department of Transportation, assessed compliance with criteria set out in PennDOT’s Publication 9 for fund receipt, expenditure, and reporting. Key procedures included reviewing the township’s submitted documents, comparing reported and actual figures, testing expenditures ($53,137.49 of $57,041.06), and ensuring […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of South Buffalo, Armstrong County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit assessed the township’s adherence to the Pennsylvania Department of Transportation’s criteria, particularly the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Audit procedures […]
A compliance audit was conducted on the Township of Shippen’s Liquid Fuels Tax Fund, Tioga County, for January 1, 2021, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s Publication 9’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax money. Procedures included reviewing municipal records, internal controls, expenditure transactions […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Sharpsville for the period from January 1, 2024, to December 31, 2025, to assess adherence to Pennsylvania’s PennDOT Publication 9 criteria concerning fund receipt, expenditure, and reporting. The audit involved reviewing the borough’s financial records, such as Forms MS-965, and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Redbank, Clarion County, for the fiscal year 2024. The audit aimed to determine compliance with the requirements of 75 Pa.C.S. § 9010 and PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. Key procedures included examining the […]
This auditor’s report examined the Liquid Fuels Tax Fund of the Township of Pike, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess if Forms MS-965 With Adjustments were presented in accordance with specified criteria. The audit found noncompliance with advertising and bidding requirements and excessive spending on […]