The independent auditor conducted an examination of the Borough of Woodbury’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The Auditor General expressed an opinion that the Form MS-965, with adjustments, was presented in accordance with relevant criteria and standards. The audit was undertaken in line with attestation […]
The Independent Auditor’s Report for the Township of South Woodbury’s Liquid Fuels Tax Fund (January 1, 2023, to December 31, 2023) assesses the accuracy of the municipality’s Form MS-965 With Adjustments. Conducted under attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, it confirms whether the Form MS-965 aligns […]
The independent auditor’s report for the Township of Napier’s Liquid Fuels Tax Fund for the year 2023 was conducted in accordance with attestation standards. The auditor examined Form MS-965 with adjustments to ensure it was presented accurately and met the criteria from the Department of Transportation’s Publication 9. The examination aimed to ensure compliance with […]
The Amended Fiscal Reports for Bedford County Children and Youth Agency, covering fiscal years 2021-2022 and 2022-2023, reveal compliance with Act 148 of 1976 criteria, focusing on expenditures for county-resident children. The engagement assessed fiscal reports submitted to Pennsylvania DHS, ensuring them to reflect actual county expenditures on children’s welfare. For fiscal year 2021-2022, no […]
A compliance audit was conducted on the Six Mile Run Area Volunteer Fire Company Relief Fund Association in Bedford County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. […]
A compliance audit of the Bedford Borough Police Pension Plan for Bedford County, Pennsylvania, was conducted to ensure adherence to applicable state laws, regulations, and policies. The audit, executed under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to determine the correct administration of the pension plan, focusing on […]
A compliance audit of the Bedford Borough Non-Uniformed Cash Balance Pension Plan was conducted under Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure corrective actions from a previous report were addressed and the pension plan adhered to relevant state and local regulations. Covering the period from January 1, 2022, […]
An audit was conducted on the Bedford Borough Non-Uniformed Pension Plan, Bedford County, Pennsylvania, to assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit, aligned with the Municipal Pension Plan Funding Standard and Recovery Act, covered various periods between 2022 and 2023 and focused on state aid deposition, employer and […]
The auditor conducted an examination of Form MS-965 With Adjustments for the Borough of Saxton’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The management is responsible for the form’s presentation according to set criteria. The audit followed standards by the American Institute of Certified Public Accountants and the […]
The independent auditor’s report focuses on the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Pavia, Bedford County, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted in line with Pennsylvania Department of Transportation requirements and related standards. The examination faced limitations […]