The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of East Side, Carbon County for 2024. The audit report highlights the Borough of East Side’s compliance with criteria for the relevant period. The report also outlines the requirements for municipalities regarding the Liquid Fuels Tax Municipal Allocation […]
The Independent Auditor’s Report for the Borough of Lansford’s Liquid Fuels Tax Fund covers the period from January 1 to December 31, 2024. Conducted in accordance with American Institute of Certified Public Accountants attestation standards and Government Auditing Standards, the audit evaluated Form MS-965 With Adjustments as required by the Pennsylvania Department of Transportation’s Publication […]
The Township of East Penn in Carbon County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for 2024, as detailed in an auditor’s report submitted to the Pennsylvania Department of Transportation. The audit assessed the accuracy of Form MS-965 With Adjustments, which outlines how the township managed funds allocated for road and […]
The audit report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Jim Thorpe, Carbon County, for 2024. The report offers an opinion on the municipality’s financial presentation, adhering to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures […]
A Limited Procedures Engagement (LPE) was conducted on the Volunteer Firemen’s Relief Association of Nesquehoning, Carbon County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The engagement assessed whether the association used funds for authorized purposes and correctly handled state aid as required by Pennsylvania laws. Financial documents were reviewed, revealing […]
The Independent Auditor’s Report for the Borough of Bowmanstown’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was conducted in accordance with relevant attestation standards. The auditor expressed an opinion that the Form MS-965 With Adjustments accurately reflects the required information as per the Pennsylvania Department of Transportation’s guidelines. The Liquid […]
The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent […]
The Lake Harmony Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The objectives were to verify that the association’s expenditures were authorized and that state aid funds were properly deposited as required by the Volunteer Firefighters’ Relief Association […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Kidder, Carbon County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The municipality’s management is responsible for preparing the Form MS-965 in accordance with specified criteria. The audit was conducted under attestation standards set by the […]
An examination was conducted on Fine Wine and Good Spirits Store 1303 in Palmerton, Pennsylvania, covering operations from October 2, 2024, to October 18, 2025. The Pennsylvania Liquor Control Board (PLCB) received this report, prepared by the Department of the Auditor General. Inventory, financial records, compliance with internal controls, and cash handling procedures were reviewed. […]