The independent auditor’s report for the Township of Hickory, Forest County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The purpose is to ensure these forms meet the criteria set by the Pennsylvania Department of Transportation (PennDOT), as described […]
An examination of Fine Wine and Good Spirits Store 2701 by the Pennsylvania Auditor General covered store operations between September 4, 2024, and September 18, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. It involved a physical inventory count, reviewing deposits and financial records, and testing various administrative and […]
A compliance audit was conducted for the District Court 37-4-03, Forest County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of money on behalf of the Commonwealth. Audit procedures […]
A compliance audit of the West Hickory Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024, was conducted under the authority of Pennsylvania’s legal statutes, including the Constitution, Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify the association’s compliance with state laws, contracts, bylaws, and administrative […]
An independent audit was conducted on the Township of Tionesta’s Liquid Fuels Tax Fund for the period January 1, 2021, to December 31, 2023. The audit, performed according to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess whether the Forms MS-965, used to report fund expenditures, were presented accurately. The […]
The compliance audit of Forest County, Pennsylvania Treasurer, conducted for the periods specified for hunting, fishing, and dog licenses, aimed to determine if all funds collected on behalf of the Commonwealth were accurately assessed, reported, and timely remitted. The audit, not in full accordance with Government Auditing Standards, focused on examining internal controls and compliance […]
The report presents an independent auditor’s examination of the Township of Green’s Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. Conducted by standards set by the AICPA and Government Auditing Standards, the audit assesses the accuracy of presented financial documents, Forms MS-965 With Adjustments, examining compliance with Pennsylvania’s liquid fuels tax […]
The independent auditor’s report examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Jenks Township, Forest County, Pennsylvania. The audit covers January 1, 2022, to December 31, 2023, and adheres to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. This examination aims to ensure that Forms MS-965 […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Kingsley, Forest County, Pennsylvania for the period January 1, 2021, to December 31, 2023. The audit adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It concluded that the Forms MS-965 With Adjustments present the […]
The independent auditor’s report for the Township of Howe’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, follows the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed a qualified opinion due to an identified issue where the township expended $94,833.75 in 2023 […]