A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on […]
The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care, using either an uncompensated care score or an extraordinary expense approach. Although the center did not qualify under the extraordinary expense method, errors were noted in their submitted inpatient and MA days data. Facilities must adjust claims per […]
A compliance audit of the Lamar Township Non-Uniformed Pension Plan, under the Municipal Pension Plan Funding Standard and Recovery Act, was conducted to assess compliance with state laws and regulations for the period of January 1, 2024, to December 31, 2024. The audit confirmed that state aid was properly determined and deposited, employer contributions were […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of Borough of Loganton for 2023. The audit was conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s management is responsible for presenting Form MS-965, and the auditor’s responsibility is to express an opinion […]
The Independent Auditor’s Report for the Township of West Keating, Clinton County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund for the year 2023. The audit assessed the Form MS-965 with Adjustments, aiming to ensure its presentation aligns with criteria from Pennsylvania’s Department of Transportation and established standards. The report revealed one instance […]
The compliance audit of the Borough of Mill Hall Employees’ Pension Plan, spanning January 1, 2022, to December 31, 2023, reveals adherence to applicable state laws, contracts, and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit confirms proper administration of state aid, employer contributions, and retirement benefits. The plan, […]
The Independent Auditor’s Report examines the Form MS-965 With Adjustments for Leidy Township’s Liquid Fuels Tax Fund during the period of January 1 to December 31, 2023. The audit was conducted per American Institute of Certified Public Accountants and Government Auditing Standards. Overall, the report found that the Form MS-965 is presented accurately according to […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of South Renovo, Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The report evaluates whether the financial information provided in Form MS-965 aligns with the Pennsylvania Department of Transportation’s criteria, adhering to attestation standards set by […]
The independent auditor’s report for the Township of Wayne in Clinton County, Pennsylvania, covers the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The township’s management is responsible for presenting the form according to the criteria outlined by the Pennsylvania Department of Transportation. The auditor conducted the examination […]
The Auditor General’s report examines the Liquid Fuels Tax Fund of Pine Creek Township, Clinton County, for 2023. The township management is responsible for presenting the Form MS-965, which was evaluated by auditors following various attestation standards. The audit aims to ensure fund allocation complies with relevant Pennsylvania Department of Transportation criteria and Publication 9 […]