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 […]
This audit on the Liquid Fuels Tax Fund of the Borough of Wattsburg, Erie County, covered January 1, 2024, to December 31, 2024. The audit examined the adjusted Form MS-965 to determine if it complied with specified criteria established by the Pennsylvania Department of Transportation and outlined in Publication 9. The report provides details on […]
The compliance audit of Union Township’s Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the township’s actions in response to prior audit findings and its compliance with applicable laws and regulations. This audit, covering a period ending December 31, 2024, examined proper funding of member accounts, accuracy of […]
The Pennsylvania Liquor Control Board (PLCB) Store 2503 in Erie, PA, underwent an examination from February 3, 2025, to December 7, 2025. The report aimed to assess compliance with PLCB operating procedures. This examination involved checking inventory accuracy, reviewing deposit records, and verifying compliance with internal controls. The examination found no significant discrepancies, indicating that […]