The Independent Auditor’s Report concerns the Liquid Fuels Tax Fund of the Borough of Knox, Clarion County, for January 1, 2022, to December 31, 2024. The audit adhered to standards by the AICPA and Government Auditing Standards. The borough’s management is responsible for the presentation, while the auditor’s role is to opine on the accompanying […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of Callensburg Borough, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to standards set by the AICPA and Government Auditing Standards, assures the Forms MS-965 With Adjustments are presented accurately according to the criteria outlined by the […]
The Independent Auditor’s Report for the Borough of East Brady’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, examined the accompanying Forms MS-965 With Adjustments, ensuring they were presented according to designated criteria. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, to obtain […]
The audit for the Township of Beaver, Clarion County, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period January 1, 2022 to December 31, 2024. The audit was conducted under attestation standards and government auditing standards to assure compliance with the Pennsylvania Department of Transportation’s criteria. The report highlights non-permissible expenditures […]
The compliance audit of the Rimersburg Volunteer Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, aimed to verify corrective actions taken from a prior audit and ensure compliance with state laws regarding state aid receipt and fund expenditure. The audit found the association took appropriate corrective action and substantially complied with relevant […]
The compliance audit of the Clarion Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the implementation of corrective measures from a prior audit and compliance with state regulations from January 1, 2020, to December 31, 2024. The audit confirmed compliance in most areas, but highlighted a recurring […]
A compliance audit of the Knox Borough Police Pension Plan in Clarion County, PA, was conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify corrective actions taken since the last report and ensure compliance with state laws and regulations. The audit covered the period […]
The compliance audit of the Knox Borough Non-Uniformed Pension Plan, conducted under the authority of Act 205, assessed whether municipal officials addressed prior recommendations and ensured the plan’s administration aligned with state laws and policies. The audit evaluated if state aid and employer contributions were correctly determined and deposited for 2023-2024, confirmed no employee contributions […]
A compliance audit of the Clarion Borough Police Pension Plan was conducted through December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure appropriate corrective actions were taken from prior reports and to verify compliance with state laws, regulations, contracts, […]
The compliance audit of Clarion Borough’s General Employees’ Pension Plan assessed adherence to state laws and regulations for the period through December 31, 2024. The audit, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to verify proper administration of the pension plan covering state aid deposits, […]