The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Ross, Allegheny County, for the period from January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting the Form MS-965 as required by the Pennsylvania Department of Transportation’s Publication 9. The audit confirmed […]
The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Municipality of Penn Hills for 2024. The audit adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assure that the Form MS-965 aligns materially with the Pennsylvania Department of Transportation’s […]
The audit examined the Township of North Fayette’s Form MS-965 With Adjustments for its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The examination was conducted based on standards by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure reasonable assurance that the form is presented […]
The audit examines the Form MS-965 With Adjustments for Churchill Borough’s Liquid Fuels Tax Fund from January 1 to December 31, 2024. Conducted under American Institute of Certified Public Accountants standards and U.S. Government Auditing Standards, the audit ensures material compliance with Pennsylvania Department of Transportation regulations. A $98,814.22 prior period mistransfer to the Capital […]
The audit for the Borough of Cheswick, Allegheny County, examined the Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for the period from January 1, 2024, to December 31, 2024. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the form is presented […]
A compliance audit of Pine Township’s Non-Uniformed Pension Plan in Allegheny County, PA, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, for a period ending December 31, 2024, focused on ensuring the plan’s administration complied with applicable state laws, regulations, and policies. The audit verified the proper determination and […]
The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. […]
A compliance audit was conducted on the Bradford Woods Volunteer Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if previous corrective actions were implemented and if compliance with state laws and policies related to state aid and fund expenditures were maintained. Conducted […]
The Scott Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania underwent a Limited Procedures Engagement (LPE) for the period January 1, 2022, to December 31, 2024, to ensure compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The LPE focused on verifying that funds were expended for authorized purposes and […]
The compliance audit of the Upper St. Clair Volunteer Fire Relief Association for January 1, 2022, to December 31, 2024, was conducted under state laws such as the Pennsylvania Constitution, The Fiscal Code, and the VFRA Act. The audit aimed to verify corrective actions from the prior audit and compliance with state requirements for fund […]