A compliance audit on the Parks Township Police Pension Plan, conducted under Act 205 of 1984, aimed to check corrective actions from a prior report and assess compliance with relevant laws and regulations. The audit covered the period from January 1, 2024, to December 31, 2025. Key audit areas included proper deposit of state aid, […]
The compliance audit of North Apollo Borough Police Pension Plan, under the Municipal Pension Plan Funding Standard and Recovery Act, was conducted to ensure the plan’s administration adhered to state laws, regulations, and policies. The audit focused on assessing corrective actions from previous findings and reviewing the pension plan’s compliance from January 1, 2024, to […]
A compliance audit of the North Apollo Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to assess adherence to state laws and regulations. The audit aimed to verify corrective actions taken on previous findings and ensure compliance with regulations from January 2022 to December 2025, including verifying […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Mahoning, Armstrong County, for the period of January 1, 2022, to December 31, 2024. The audit aimed to determine whether the municipality adhered to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Plumcreek, Armstrong County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted. The audit reviewed the township’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Key audit procedures included reviewing Forms […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Washington, Armstrong County, Pennsylvania, for the period between January 1, 2023, and December 31, 2024. The audit aimed to review compliance with regulations regarding the receipt, expenditure, and reporting of funds as per PennDOT’s Publication 9. Procedures included reviewing municipal […]
A compliance audit was conducted for the Borough of Manorville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, to review adherence to specific criteria as per 75 Pa.C.S. § 9010 and PennDOT’s Publication 9. The audit focused on reviewing the municipality’s operations, expenditure transactions, and internal controls related to the fund. […]
The compliance audit of the Distant Area Volunteer Fireman’s Relief Association in Armstrong County, Pennsylvania, covered January 1, 2023, to December 31, 2025. The audit aimed to determine if the association addressed prior audit findings and complied with state laws regarding state aid and expenditure of funds. The audit found that the association took corrective […]
The compliance audit for the Apollo Hose Company #3 Volunteer Firemen’s Relief Association in Armstrong County, Pennsylvania, assessed the association’s operations from January 1, 2023, to December 31, 2025. The audit aimed to evaluate whether the association addressed prior findings and complied with relevant state laws regarding state aid and fund expenses. The report highlights […]
A compliance audit was conducted on the Borough of South Bethlehem’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit reviewed the borough’s adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Key procedures included reviewing Forms MS-965, testing sample expenditures, […]