This is an attestation engagement on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Snow Shoe, Centre County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The auditor’s responsibility was to assess the forms for material accuracy according to criteria from the Pennsylvania Department […]
An audit of the Walker Township Fire Company Relief Association was conducted for the period from January 1, 2023, to December 31, 2024, under the authority of the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the VFRA Act. The audit aimed to verify the association’s compliance with state laws, contracts, and bylaws regarding state […]
The compliance audit of the Boalsburg Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2024, was conducted under Pennsylvania’s constitutional and statutory authority. The audit aimed to assess if past audit issues were rectified and whether the association adhered to state laws and internal regulations concerning state aid and fund expenditures. The […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of Curtin Township, Centre County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit evaluates the Form MS-965 With Adjustments, ensuring compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 and related laws. The auditing process, following standards set […]
A compliance audit of the Harris Township Non-Uniformed Pension Plan was performed to assess corrective actions taken regarding past findings and ensure compliance with state laws and regulations. The audit confirmed that most aspects of the plan adhered to relevant legal and procedural requirements. However, a finding indicated that incorrect data on Certification Form AG […]
The compliance audit of the Boggs Township Non-Uniformed Pension Plan, conducted under Act 205, aimed to ensure corrective actions were taken on prior findings and to verify compliance with state laws and regulations. The audit, not bound by Government Auditing Standards, reviewed the periods between January 1, 2022, and December 31, 2024. It was determined […]
The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Township of Gregg, Centre County, for the period from January 1, 2023, to December 31, 2024. The report verifies the information presented in Forms MS-965 With Adjustments according to criteria set by the Pennsylvania Department of Transportation and applicable standards. The audit was […]
The Independent Auditor’s Report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Penn, Centre County, for the year 2023. The township’s management is responsible for presenting this form according to specific criteria, and the auditor’s role is to express an opinion based on the examination. The audit […]
Mount Nittany Medical Center reviewed its eligibility for the 2026 Tobacco Settlement Payment under Pennsylvania’s Tobacco Settlement Act. The program provides funds to hospitals to offset costs from uncompensated care services. Hospitals can qualify through the uncompensated care approach or the extraordinary expense approach, which relies on claims that exceed twice the hospital’s average cost […]
The audit of District Court 49-1-01 in Centre County, Pennsylvania, covering January 1, 2020, to December 31, 2024, was conducted under Section 401(c) of The Fiscal Code. The audit aimed to assess compliance with state laws and AOPC policies concerning money collection on behalf of the Commonwealth. Key audit procedures included verifying data consistency provided […]