AuditsAudit County: Erie County

Borough of Waterford – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted on the Borough of Waterford’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit entailed reviewing Form MS-965 With Adjustments, requiring compliance with attestation standards set by both the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s […]

City of Erie – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor conducted an examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund of the City of Erie, covering January 1, 2023, to December 31, 2023. The audit adhered to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The goal was to express an opinion […]

Township of Conneaut – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined Conneaut Township’s Liquid Fuels Tax Fund (Form MS-965) for the year 2023, with the responsibility of determining if it meets criteria set by Pennsylvania’s Department of Transportation’s Publication 9. This audit followed standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit asserted that Form […]

Borough of Edinboro – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Edinboro, Erie County, for January 1, 2023, to December 31, 2023. The audit assessed whether the Form MS-965, with adjustments, adhered to criteria set by the Pennsylvania Department of Transportation. Conducted according to AICPA and Government Auditing Standards, the examination aimed […]

Township of Elk Creek – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Township of Elk Creek’s Liquid Fuels Tax Fund for 2023, reviewing compliance with Pennsylvania Department of Transportation standards. The municipality is responsible for accurately presenting the Form MS-965 with adjustments, while the auditors’ role was to express an opinion based on the examination conducted. This review followed American Institute […]

Township of Concord – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Concord, Erie County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The report evaluated the form’s compliance with the criteria outlined in the Background section of the report and the Department of Transportation’s Publication […]

Township of Greene – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted for the Township of Greene, Erie County, Pennsylvania, to assess the Form MS-965 With Adjustments related to their Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit was executed in line with standards set by the American Institute of Certified Public Accountants […]

Township of Girard – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Township of Girard’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The township management is responsible for presenting Form MS-965 according to the Department of Transportation’s criteria. The examination followed standards from the American Institute of Certified Public Accountants and the Government Auditing […]

The Union City Fireman’s Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Union City Fireman’s Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2023. Governed by state law and the VFRA Act, the audit aimed to ensure compliance regarding the receipt and expenditure of state aid. The association’s finances, consisting of total cash and investments […]

Township of Springfield – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023