A compliance audit of the Butler County Sheriff’s Office in Pennsylvania, covering September 1, 2019, to February 28, 2023, evaluated the proper collection and remittance of moneys on behalf of the Commonwealth. The audit, conducted under Section 401(e) of The Fiscal Code, found that the Office generally complied with state laws, but uncovered three significant […]
This document is an Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Township of Concord, Butler County, covering the period from January 1, 2023, to December 31, 2024. The audit examines Forms MS-965 With Adjustments, which are prepared according to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The audit […]
The auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Franklin Township, Butler County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The objective was to ensure these forms complied with criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted in line with Government Auditing Standards, […]
The independent auditor’s report for the Township of Fairview, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. This examination is conducted in adherence to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report aims to provide […]
This independent auditor’s report examines the Liquid Fuels Tax Fund of Connoquenessing Township, Butler County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The township’s management presented the Forms MS-965 With Adjustments in line with criteria from the Department of Transportation’s guidelines. The audit adhered to standards by the American Institute of Certified Public […]
A compliance audit was conducted for the Prospect Borough Non-Uniformed Pension Plan under the Pennsylvania Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and ensure the pension plan’s administration adhered to state laws and regulations. It was discovered that the pension plan generally complied […]
The audit confirmed there were no adjustments needed for either fiscal year’s reports. These findings ensure the reported expenditures accurately reflect actual Commonwealth spending. The amended fiscal reports were discussed with management and have been forwarded to the Department of Human Services (DHS) for final review. DHS will communicate any further adjustments or settlement decisions. […]
The Auditor General issued a report after examining the Liquid Fuels Tax Fund for the Borough of Eau Claire, Butler County, Pennsylvania, for January 1, 2023, to December 31, 2024. This examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards to ensure Forms MS-965, with adjustments, align materially with […]
An independent auditor’s report was conducted for the Borough of Bruin’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, under attestation standards by the American Institute of Certified Public Accountants. The report examined Forms MS-965 for fund allocations used for local road and bridge maintenance, in compliance with Pennsylvania’s Motor License […]
The Independent Auditor’s Report addresses the examination of the Borough of East Butler’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments for 2023-2024. The auditor is responsible for assessing these documents based on specific criteria outlined by the Pennsylvania Department of Transportation and the municipality’s adherence to legislative requirements. The report notes a deviation in […]