The compliance audit of District Court 05-2-22 in Allegheny County, Pennsylvania, covered January 1, 2019, to December 31, 2023. It was conducted under Section 401(c) of The Fiscal Code to verify compliance with state laws, regulations, and AOPC policies on money collection for the Commonwealth. The audit evaluated whether amounts were assessed, reported, and remitted […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Emsworth, Allegheny County, for the fiscal year 2023. The examination adhered to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit’s purpose was to ensure that the Form MS-965 complies with Pennsylvania’s Department […]
The Independent Auditor’s Report for the Borough of Wilmerding’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit reviewed Forms MS-965 With Adjustments to assess compliance with the Pennsylvania Department of Transportation’s criteria. The audit followed standards from the American Institute of Certified Public Accountants and Government […]
The independent auditor examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of West Homestead, Allegheny County, for the period January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms according to the criteria established by the Department of Transportation’s Publication 9. The examination, meeting the […]
The compliance audit of the City of Pittsburgh Comprehensive Municipal Pension Trust Fund, covering January 1, 2021, to December 31, 2023, aimed to assess adherence to applicable laws and corrective actions recommended in prior audits. Conducted under Act 205, the audit checked if state aid and contributions were managed correctly and if retirement benefits were […]
The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Bradford Woods, Pennsylvania, covering the fiscal year 2023. The report, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the form’s compliance with criteria set by the Pennsylvania Department of Transportation […]
The Limited Procedures Engagement (LPE) was conducted on the Fairview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. Authorized by various Pennsylvania statutes, the LPE aimed to ensure that funds from state aid were spent appropriately and timely deposited. During this period, the […]
The compliance audit of the East McKeesport Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Methodologies focused on verifying state aid deposits, employer and employee contributions, retirement benefits […]
A compliance audit of District Court 05-2-32 in Allegheny County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as mandated by the Fiscal Code, Section 401(c). The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection, reporting, and remittance of monies on behalf of […]
The Encompass Health Rehabilitation Hospital of Harmarville participated in an audit to determine eligibility for the 2026 Tobacco Settlement Payment. Under the Tobacco Settlement Act, hospitals may receive payments for uncompensated care either through the uncompensated care approach or the extraordinary expense approach. The audit, conducted upon the request of Pennsylvania’s Department of Human Services […]