The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Lykens, Dauphin County, covering January 1, 2024, to December 31, 2024. The audit was performed according to attestation standards set by the American Institute of Certified Public Accountants. The audit aimed to ensure the Form was presented […]
The Liquid Fuels Tax Fund for the Township of Halifax, Dauphin County, Pennsylvania, was audited for the period from January 1, 2024, to December 31, 2024. The audit, conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the accuracy of Form MS-965 With Adjustments according to […]
The compliance audit of The Liberty Hose Company No. 1 Firemen’s Relief Association in Dauphin County, Pennsylvania, spanning January 1, 2022, to December 31, 2024, identified significant noncompliance issues. Out of nine audit findings, the association only addressed one from the prior audit. Key issues such as undocumented expenditures, incomplete equipment rosters, lack of a […]
The compliance audit of the Susquehanna Township Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, was completed to assess corrective actions from previous audits and adherence to state laws and procedures. The audit, authorized by Pennsylvania law, focused on the association’s handling of state aid and expenditure of funds. While corrective measures […]
A compliance audit was conducted on the River Rescue and Emergency Services Volunteer Relief Association, Inc. in Dauphin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with relevant laws and procedures concerning state aid and fund expenditure. […]
The audit examined the Township of Wiconisco’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period of January 1, 2024, to December 31, 2024. The audit was conducted in accordance with attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit confirmed that the form […]
The audit evaluated the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Rush, Dauphin County, from January 1, 2024, to December 31, 2024. The audit found that Form MS-965 accurately represented the required information according to the Pennsylvania Department of Transportation’s criteria. This fund aids municipalities in maintaining roads […]
The compliance audit of the Millersburg Area Ambulance Relief Association, Inc. in Dauphin County, Pennsylvania, for the period from January 1, 2021, to September 7, 2023, concluded that the association took appropriate corrective actions to address prior findings and complied with applicable state laws and procedures regarding the receipt and expenditure of state aid, except […]
The compliance audit of the Gratz Area Fire Company #1 Relief Association, covering January 1, 2022, to December 31, 2024, aimed to verify corrective actions from prior findings and ensure adherence to state laws regarding state aid and fund expenditures. The audit followed the guidelines set by Pennsylvania’s Constitution, The Fiscal Code, and the VFRA […]
The Limited Procedures Engagement (LPE) evaluated the Dauphin-Middle Paxton Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This assessment aimed to confirm if funds were spent appropriately and state aid was deposited as per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review focused on financial transactions backed […]