The compliance audit of the Liquid Fuels Tax Fund for the Township of Fishing Creek, Columbia County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to the criteria set by PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Catawissa, conducted for the period from January 1, 2024, to December 31, 2024, aimed to verify municipal compliance with the relevant criteria, including those outlined in PennDOT’s Publication 9. Audit procedures entailed examining Form MS-965 submissions, reviewing municipal records, and testing expenditure […]
The compliance audit of the Mifflin Township Volunteer Firefighters Relief Association, covering January 1, 2023, to December 31, 2024, was conducted to verify adherence to applicable state laws, contracts, bylaws, and administrative procedures. The audit, authorized by the Constitution of Pennsylvania and related acts, evaluated corrective actions taken from prior findings and compliance with financial […]
The compliance audit of the Borough of Catawissa’s Liquid Fuels Tax Fund for 2024 reviewed adherence to Pennsylvania’s transportation fund requirements. The audit reviewed the borough’s financial reporting, internal controls, and expenditure compliance using Form MS-965, ensuring funds were used as intended for road maintenance. Procedures included verifying reported amounts with municipal records and assessing […]
The compliance audit of the Borough of Briar Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania’s legal requirements on allocation, expenditure, and reporting of funds. The audit assessed whether the municipality met the criteria set forth by the Pennsylvania Department of […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Briar Creek Township, Columbia County, Pennsylvania, for January 1, 2024, to December 31, 2024, as per requirements in 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT’s guidelines regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing […]
A compliance audit was conducted for the Township of Franklin, Columbia County, Pennsylvania, to evaluate adherence to Pennsylvania Department of Transportation’s Publication 9 regarding the management of the Liquid Fuels Tax Fund for the year 2024. The audit examined the municipality’s receipt, expenditure, and reporting of funds based on established criteria. Key procedures included reviewing […]
An audit of the Orangeville Firemen’s Relief Association in Columbia County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The aim was to verify compliance with state laws and administrative procedures related to state aid receipt and expenditure of funds. While most aspects were compliant, a significant finding was […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Cleveland, Columbia County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the criteria in PennDOT’s Publication 9 concerning the handling of Liquid Fuels Tax Fund money. Key audit procedures […]
The amended financial report for CHS Berwick Freestanding Psychiatric Hospital, covering the period from July 1, 2023, to June 30, 2024, includes various worksheets and statistical data adjustments related to the Pennsylvania Medical Assistance (MA) Program. The department conducted procedures at the request of the Department of Human Services (DHS) to certify the costs in […]