AuditsAudit County: Cumberland County
South Newton Township Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2024
From January 1, 2021, to December 31, 2024, the South Newton Township Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) to ensure compliance with Pennsylvania state laws, including the Volunteer Firefighters’ Relief Association Act. The audit verified that $129,911 was expended during this period, with $86,030 in transactions reviewed to confirm they were […]
West Shore Regional Police Pension Plan – Cumberland County – Audit Period Ended December 31, 2024
The compliance audit of the West Shore Regional Police Pension Plan in Lemoyne, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, examining compliance with state laws, regulations, contracts, administrative procedures, and policies. The audit, focusing on the year 2024, assessed the correct calculation and deposit of state aid, employer and […]
West Shore Regional Non-Uniformed Pension Plan – Cumberland County – Audit Period Ended December 31, 2024
A compliance audit was conducted on the West Shore Regional Non-Uniformed Pension Plan in Cumberland County, Pennsylvania, to assess its administration against relevant laws, regulations, and ordinances. The audit covered specific areas from 2019 to 2024, focusing on state aid deposits, employer contributions, employee contributions, benefit calculations, actuarial report submission, and compliance with contract terms. […]
Township of Cooke – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The Township of Cooke, Cumberland County, Pennsylvania, underwent an examination of their Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2022, to December 31, 2023. The independent auditor, following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expressed an opinion that the forms present […]
Township of Hopewell – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The audit report examines the Township of Hopewell’s Liquid Fuels Tax Fund for the period between January 1, 2022, and December 31, 2023. The township’s management is responsible for presenting the Forms MS-965 with adjustments, which are governed by criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted under American Institute of […]