AuditsAudit County: Fayette County
Borough of Markleysburg – Fayette 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 Markleysburg, Fayette County, Pennsylvania, for the period January 1, 2023, to December 31, 2023, using Form MS-965 With Adjustments. The Borough’s management is responsible for the form’s accuracy, while the auditor’s role is to express an opinion on it. The audit […]
Fayette County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023
The Auditor General of Pennsylvania certified the amended fiscal reports for the Fayette County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The review aimed to verify accurate reporting of the Commonwealth expenditures on behalf of children within the county. The audit followed the regulations under Act 148 and Title 55 Pa. […]
Perry Township Volunteer Firemen’s Relief Association Inc. – Fayette County – Audit Period January 1, 2021 to December 31, 2023
The Limited Procedures Engagement (LPE) for Perry Township Volunteer Firemen’s Relief Association Inc. was conducted for the period from January 1, 2021, to December 31, 2023. This LPE aimed to assess whether the association appropriately expended funds as per the VFRA Act and Act 205 of 1984. The procedures included reviewing financial transactions and documents […]
Farmington Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023
The Farmington Volunteer Firemen’s Relief Association in Fayette County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2021, to December 31, 2023. The LPE aimed to verify if the association managed and expended funds in compliance with the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review […]
Township of Perry – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Perry, Fayette County, from January 1, 2022, to December 31, 2023. The audit was aligned with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. These forms were […]
Borough of Ohiopyle – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Ohiopyle, Pennsylvania, for January 1, 2022, to December 31, 2023, certifying that the Forms MS-965 with Adjustments comply with necessary criteria. The audit followed standards from the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards to ensure […]
Township of Washington – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The report is an independent auditor’s examination of the Township of Washington’s Liquid Fuels Tax Fund Forms MS-965, with adjustments for the period of January 1, 2022, to December 31, 2023. The audit was conducted in line with American Institute of Certified Public Accountants standards and Government Auditing Standards, aiming to ensure the Forms MS-965 […]
Borough of South Connellsville – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for South Connellsville, Pennsylvania, from January 1, 2022, to December 31, 2023. While the report generally finds the forms comply with the Pennsylvania Department of Transportation’s criteria, there is a noted exception regarding non-availability of documentation for $13,710 spent on pipe […]
Township of Georges – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Georges, Fayette County, for 2022-2023. The township lacked proper advertising and documentation for expenditures totaling over $53,000, which were later reimbursed after the audit period. The audit followed standards by the American Institute of Certified Public Accountants […]