A compliance audit was conducted on District Court 23-1-02 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and regulations relating to the collection and remittance of funds to the Commonwealth. Due to restrictions like expungement and juvenile cases, some data was inaccessible, limiting the audit’s […]
The auditor’s report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Perry, Berks County, from January 1, 2023, to December 31, 2024. The examination, compliant with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the forms’ presentation in all […]
The Independent Auditor’s Report outlines the examination of the Liquid Fuels Tax Fund for the Township of Heidelberg, Berks County, for January 1, 2023, to December 31, 2024. The report confirms that the Forms MS-965, adjusted by the Department of the Auditor General, are presented correctly according to standards outlined by the American Institute of […]
An audit was conducted on the Colebrookdale Township Police Pension Plan in compliance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify corrective actions on prior findings and assess compliance with regulations, ensuring proper administration. The audit covered the period from January 1, 2023, to December 31, […]
The compliance audit for the Colebrookdale Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to verify adherence to relevant state laws and regulations. The audit covered state aid receipt, employer contributions, employee contributions, retirement benefits, and the preparation of the actuarial valuation report. […]
The audit examines the Forms MS-965 With Adjustments for the Township of Colebrookdale’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit concludes that the Forms MS-965 With Adjustments present the required information accurately for the specified period. The report aims to assist the Pennsylvania Department of Transportation in regulatory […]
This audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Wyomissing, Berks County, for the period January 1, 2023, to December 31, 2024. The purpose was to ensure the forms are presented in accordance with the criteria by the Pennsylvania Department of Transportation. Forms MS-965 with Adjustments […]
An audit was conducted of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Berks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The Liquid Fuels Tax Fund supports local road and bridge maintenance with funds allocated based on road mileage and population. The […]
The Limited Procedures Engagement (LPE) was conducted for the Marion Fire Company Relief Association of Stouchsburg, Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The objective was to evaluate whether the association expended funds for authorized purposes and properly received and deposited state aid as required by the VFRA Act and Act […]
The audit examines the Liquid Fuels Tax Fund of the Borough of Womelsdorf, Berks County, from January 1, 2023, to December 31, 2024. The audit’s aim was to assess the accuracy of Forms MS-965, ensured by obtaining sufficient evidence against criteria specified in the report and Publication 9. The report did not reveal any significant […]