An audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of New Oxford, Adams County, covering January 1, 2023, to December 31, 2024. The auditor confirmed that the forms fairly presented the necessary information for the specified period. The Liquid Fuels Tax Fund, under Act 655, is allocated to municipalities […]
A compliance audit was conducted for Carroll Valley Borough’s Police Pension Plan under Act 205’s authority, examining whether corrective actions were taken on prior findings and confirming compliance with relevant laws and regulations. The audit covered the period from January 2023 to December 2024. It assessed the accuracy and timeliness of state aid deposits, employer […]
The compliance audit of Carroll Valley Borough’s Non-Uniformed Pension Plan, conducted under Act 205 of 1984, assessed whether prior audit corrections were implemented and whether plan administration complied with relevant laws. The audit examined state aid, employer contributions, employee contributions, and actuarial valuations for January 1, 2023, to December 31, 2024. The audit concluded that […]
This independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Tyrone, Adams County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The report assesses compliance with the Pennsylvania Department of Transportation’s Publication 9 and other statutory criteria. Conducted in accordance with the standards of the American Institute […]
The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Oxford, Adams County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2024. The auditors, following established attestation standards, reviewed Forms MS-965 With Adjustments and found them to be materially accurate according to the criteria set by the Pennsylvania […]
The independent auditor’s report addresses an examination of Forms MS-965 With Adjustments for the Township of Highland’s Liquid Fuels Tax Fund in Adams County, Pennsylvania. This examination covers the period from January 1, 2023, to December 31, 2024. The report was prepared to assist the Pennsylvania Department of Transportation (PennDOT) in exercising its regulatory authority, […]
A compliance audit was conducted on the Latimore Township Police Pension Plan in Adams County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to confirm the plan’s administration abided by state laws, regulations, contracts, and local policies. Focused on the 2024 calendar year, the audit verified state aid deposits’ […]
A compliance audit of the Latimore Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if the township addressed previous findings and ensure the plan’s administration complied with state laws and policies. For the period from January 1, 2023, to December 31, 2024, […]
This document is an independent auditor’s report on the Liquid Fuels Tax Fund for the Borough of East Berlin, Adams County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The report stresses the auditor’s responsibilities, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0101 was examined by the Department of the Auditor General for operations between September 25, 2024, and September 24, 2025. The examination, using statutory authority, assessed compliance with PLCB procedures rather than professional auditing standards. Key assessments included inventory accuracy, financial deposits, cash on […]