AuditsAudit County: Carbon County

Township of Penn Forest – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor examined the Township of Penn Forest’s Liquid Fuels Tax Fund for 2023 to determine compliance with the criteria detailed in the Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the presentation of Form MS-965 With Adjustments and was conducted in line with attestation standards by the American […]

Lower Towamensing Township Non-Uniformed Cash Balance Pension Plan – Carbon County – Audit Period Ended December 31, 2023

A compliance audit of the Lower Towamensing Township Non-Uniformed Cash Balance Pension Plan, conducted under authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed adherence to state laws and regulations from 2019 to 2023. The audit evaluated corrective actions from prior reports and the proper administration of the pension plan, ensuring that […]

Lower Towamensing Township Non-Uniformed Pension Plan – Carbon County – Audit Period Ended December 31, 2023

The compliance audit of the Lower Towamensing Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if previous audit findings were addressed and if the pension plan complied with state regulations. While the audit found general compliance, it highlighted repeated issues from a prior report. Specifically, […]

Fireman’s Relief Association of Palmerton, PA – Carbon County – Audit Period January 1, 2021 to December 31, 2023

Borough of Nesquehoning – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Nesquehoning, Carbon County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. Conducted according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to determine whether the Form […]

Borough of Lansford – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Lansford, covering the period from January 1, 2023, to December 31, 2023, was thoroughly examined. The borough’s management is accountable for preparing Form MS-965 with Adjustments, following the guidelines from the Department of Transportation’s Publication 9. The audit was conducted according […]

Township of Mahoning – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Township of Mahoning, Carbon County’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for January 1, 2023, to December 31, 2023. The township management prepared the form according to criteria in the report’s Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted under standards from […]

Carbon County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Carbon County Prothonotary in Pennsylvania, covering January 1, 2020, to December 31, 2023, assessed compliance with state laws regarding the collection, assessment, reporting, and remittance of monies for the Commonwealth. The audit, conducted under Pennsylvania’s Fiscal Code requirements, revealed that the County Officer adhered to the laws in most significant […]

Township of Kidder – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Kidder, Carbon County, from January 1 to December 31, 2023. The management of the municipality presented Form MS-965 in accordance with criteria set by the Department of Transportation, and the auditor expressed an unqualified opinion that this form […]

East Mauch Chunk Volunteer Fireman’s Relief Association – Carbon County – Audit Period January 1, 2021 to November 4, 2021

The compliance audit of the former East Mauch Chunk Volunteer Fireman’s Relief Association in Carbon County, Pennsylvania, covered the period from January 1, 2021, to November 4, 2021. Conducted under the authority of state laws, the audit aimed to verify corrective actions taken regarding a prior audit finding and assess compliance with relevant state laws […]