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PA Department of the Auditor General

Township of South Bend – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Township of South Bend’s Liquid Fuels Tax Fund, for the period January 1, 2023, to December 31, 2024, reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) mandates as per 75 Pa.C.S. § 9010. The audit reviewed financial forms MS-965, evaluated internal controls, and ensured that expenditures adhered to criteria in […]

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Manor Township Police Pension Plan – Armstrong County – Audit Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Manor Township Police Pension Plan for 2024 to evaluate adherence to state laws and regulations, as mandated by Act 205. The audit aimed to ensure proper administration of the pension plan concerning state aid, employer and employee contributions, and timely submission of actuarial reports. The audit concluded that […]

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Township of Gilpin – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Gilpin, Armstrong County, for the period from January 1, 2022, to December 31, 2024. The report evaluated the accompanying Forms MS-965 With Adjustments and confirms compliance with the criteria defined by the Pennsylvania Department of Transportation and relevant legislative requirements. The audit adhered […]

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Borough of Freeport – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for Freeport Borough’s Liquid Fuels Tax Fund for January 1, 2022, through December 31, 2024. These forms outline the fund’s usage and compliance with related regulations, vital for ensuring roads and bridges’ maintenance in Armstrong County, Pennsylvania. The audit followed standards set by the American Institute of […]

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Township of Kiskiminetas – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Kiskiminetas, Armstrong County, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Findings included a lack of documentation for price quotations and noncompliance with […]

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Township of Bradys Bend – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Township of Bradys Bend’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit evaluated whether these forms comply with criteria from the state’s Publication 9. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the audit […]

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Township of Madison – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Madison, Armstrong County, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, ensuring compliance with criteria described by the Department of Transportation’s Publication 9. Conducted according to professional standards, the examination aimed to confirm […]

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Borough of Leechburg – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Borough of Leechburg’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for January 1, 2022, to December 31, 2024. Conducted under U.S. Government Auditing Standards, the audit aimed to ensure the forms were consistent with Pennsylvania Department of Transportation’s criteria. The audit confirmed they met these standards, including proper fund allocation […]

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Township of Kittanning – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of Kittanning Township in Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments, adhering to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The examination confirms that these forms […]

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Borough of Ford Cliff – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examines the Forms MS-965 With Adjustments for the Borough of Ford Cliff’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The management is responsible for the presentation of these forms per the criteria outlined by the Department of Transportation’s Publication 9. The examination follows standards set by the American […]

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Pennsylvania Department
of the Auditor General