The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance […]
The independent auditor’s report for the Township of East Deer, Allegheny County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Township’s management is responsible for preparing the Form MS-965 according to specific criteria, while the auditor’s role is to express an opinion on it […]
The independent audit report for the Borough of Turtle Creek, Allegheny County, assesses the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2023. The audit, conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to determine […]
The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Wilkins, Allegheny County, from January 1, 2022, to December 31, 2023. The audit, conducted by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to determine if Forms MS-965 with Adjustments are presented correctly according […]
This text is an independent auditor’s report on the Liquid Fuels Tax Fund for the Borough of Edgewood, Allegheny County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2023. The auditor examined the Form MS-965 with adjustments, based on established criteria and standards, to opine whether it adequately represents the required information. […]
The Independent Auditor’s Report examined the Liquid Fuels Tax Fund forms (MS-965) for the Borough of Versailles, Allegheny County, covering January 1, 2022, to December 31, 2023. The audit confirmed that the forms accurately reflected the information required by the Pennsylvania Department of Transportation. The audit adhered to attestation standards and found no material weaknesses […]
The independent auditor examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Borough of West View, Allegheny County, from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for these forms, and the audit follows standards by the American Institute of Certified Public Accountants and Government Auditing […]
This independent auditor’s report reviews the Liquid Fuels Tax Fund management by the Borough of Carnegie, Allegheny County, for January 1 to December 31, 2023. The borough’s management was responsible for presenting financial data per Pennsylvania Department of Transportation criteria laid out in Publication 9. The auditor found the Form MS-965 With Adjustments presented accurately […]
The text summarizes a limited procedures engagement (LPE) conducted for District Court 05-2-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The objective was to assess compliance with state laws regarding the collection and remittance of moneys on behalf of the Commonwealth, as required by The Fiscal Code. The procedures included […]
The Limited Procedures Engagement (LPE) was conducted for the Broughton Volunteer Fire Department Relief Association covering the period from January 1, 2021, to December 31, 2023. Authorized by state laws, the engagement aimed to determine if funds were spent appropriately and if state aid was correctly deposited, as per the Volunteer Firefighters’ Relief Association Act. […]