The Limited Procedures Engagement (LPE) conducted on the Relief Association of Upland Fire Co. #1 for the period January 1, 2022, to December 31, 2024, aimed to verify the lawful expenditure of funds and proper deposit of state aid as per the VFRA Act and Act 205. The relief association expended $50,657 during this period, […]
The compliance audit of the Morton-Rutledge Volunteer Fireman’s Relief Association, spanning January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General, led by Timothy L. DeFoor. The audit aimed to verify the implementation of corrective actions from previous findings and to assess compliance with state laws, contracts, and […]
The Independent Auditor’s Report pertains to the Liquid Fuels Tax Fund of the Borough of Marcus Hook, Delaware County, Pennsylvania, for the period January 1, 2023 to December 31, 2024. The audit examines Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted according to standards of the […]
The Independent Auditor’s Report for the Township of Chester, Delaware County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the presentation of Forms MS-965 […]
The report outlines the examination of Form MS-965 for the Borough of Lansdowne’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. Conducted according to standards by the AICPA and U.S. Government Auditing Standards, the examination aimed to provide assurance that the forms are prepared in line with the Pennsylvania Department of […]
The Independent Auditor’s Report for the Borough of Yeadon, covering the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023, provides an examination of the Forms MS-965 With Adjustments. The report addresses issues such as undocumented expenditures totaling $114,382.17 in 2022, and an over-expenditure of $5,645.00 on a road project. The audit […]
The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Aldan, Delaware County, for January 1, 2023, to December 31, 2024. Conducted in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report confirms the Forms MS-965 With […]
The independent audit, examines the Township of Middletown in Delaware County, Pennsylvania’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit assesses the Township’s compliance with the Pennsylvania Department of Transportation’s requirements on Forms MS-965. Conducted as per standards from the American Institute of Certified Public Accountants and the Government […]
The independent auditor’s report for the Liquid Fuels Tax Fund of Lower Chichester Township, Delaware County, covers the period from January 1, 2023, to December 31, 2024. It examines the Forms MS-965 With Adjustments, assessing whether they meet the Pennsylvania Department of Transportation’s criteria. The examination adhered to standards from the American Institute of Certified […]
An examination of operations at Fine Wine and Good Spirits Store 2343 in Pennsylvania for the period from September 10, 2024, to September 1, 2025, revealed compliance issues. The examination, which was not subjected to professional auditing standards, included reviews of inventory, deposits, reports, cash, sales compliance, and asset verification. The store generally complied with […]