The compliance audit of the City of Corry Police Pension Plan, conducted for January 1, 2023, to December 31, 2024, assessed adherence to state laws and guidelines. It was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken concerning prior report findings and compliance with […]
A compliance audit was conducted on the City of Corry Non-Uniformed Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, to determine if corrective actions were taken from previous findings and if the plan complied with applicable laws. The audit was mandated by Pennsylvania’s Act 205 and focused on verifying state […]
A compliance audit of the City of Corry Firemen’s Pension Plan was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with relevant laws, regulations, and policies, and examined whether state aid, employer and employee contributions, and retirement benefits were appropriately managed and whether the actuarial […]
The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Waterford, Erie County, from January 1, 2024, to December 31, 2024. The audit’s purpose is to ensure the proper presentation and handling of funds allocated by the Pennsylvania Department of Transportation. The municipality receives an annual allocation […]
The audit examined the financial statements for the Liquid Fuels Tax Fund of the Borough of Mill Village in Erie County, Pennsylvania, for 2024. Conducted under established attestation standards, the audit evaluated the accuracy of Form MS-965 With Adjustments, a requirement for Pennsylvania municipalities managing liquid fuels tax allocations, which are used for maintaining roads […]
The independent auditor’s report reviews the Liquid Fuels Tax Fund of the Township of McKean, Erie County, Pennsylvania, from January 1, 2024, to December 31, 2024. Conducted in line with American Institute of Certified Public Accountants attestation standards, the audit aims to ensure the Form MS-965 aligns with the criteria of the Department of Transportation’s […]
The independent auditor’s report examined the Borough of McKean’s Liquid Fuels Tax Fund for the year 2024. The responsibility of presenting Form MS-965 with Adjustments lies with the municipality’s management, while the auditors expressed an opinion based on their examination. This audit followed attestation standards set by the American Institute of Certified Public Accountants and […]
An independent auditor examined the Liquid Fuels Tax Fund Form MS-965 with adjustments for the Township of Le Boeuf, Erie County, from January 1, 2024, to December 31, 2024. The examination followed attestation standards and Government Auditing Standards to ensure that the data aligns with Pennsylvania Department of Transportation’s criteria, according to Publication 9. The […]
The audit for the Borough of Waterford’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024. The audit examined the Form MS-965 With Adjustments and found it accurately presented per the Department of Transportation’s criteria. The Liquid Fuels Tax Fund allocates state funds for local road and bridge maintenance, […]
The audit of the Borough of North East, Erie County, Pennsylvania, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2024. This examination follows attestation standards from the AICPA and Government Auditing Standards. The report highlights the municipal management’s responsibility for accurate financial reporting and notes a required reimbursement of $102,279.17 […]