A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Jamestown, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure the borough complied with the Department of Transportation’s criteria under Publication 9 regarding the receipt, expenditure, and reporting of these funds. The […]
The audit reviewed the Township of Jackson’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, evaluating its presentation as per the Pennsylvania Department of Transportation’s criteria. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]
The fiscal report for Clinton County Children and Youth Services covering the fiscal years from July 1, 2021, to June 30, 2024, has been completed, fulfilling the requirements of Act 148 of 1976. This engagement aimed to ascertain and certify the actual expenditures of the Commonwealth incurred on behalf of children within Clinton County. The […]
The audit reviewed the Liquid Fuels Tax Fund for the Township of Hovey, Armstrong County, for the period from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they met the criteria laid out by the Pennsylvania Department of Transportation’s Publication 9. Conducted under established attestation standards, the audit […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Homer City, Indiana County, for the period January 1, 2024, to December 31, 2024. This audit aimed to assess adherence to PennDOT’s regulations concerning the handling of these funds. The audit included examining Form MS-965 submissions, verifying internal controls, and […]
The audit reviewed the Liquid Fuels Tax Fund of Hempfield Township, Mercer County, for the period of January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting Form MS-965 according to specified criteria. The audit was performed following standards by the AICPA and U.S. Government Auditing Standards. The report states that […]
A compliance audit reviewed the Township of Greene’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with Section 9010 of Pennsylvania’s Vehicle Code. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regulations on the use, reporting, and control of Liquid […]
The audit reviewed the Liquid Fuels Tax Fund of the Borough of Freemansburg, for the period from January 1, 2024, to December 31, 2024. The Form MS-965 With Adjustments was assessed for compliance with the Pennsylvania Department of Transportation’s criteria. The attestation followed the standards set by the American Institute of Certified Public Accountants and […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]
The audit for the Borough of Bangor in Northampton County, Pennsylvania, reviewed Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for preparing the form according to guidelines outlined in Government Auditing Standards and the Pennsylvania Department […]