AuditsAudit County: Forest County

Township of Tionesta – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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 […]

Forest County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

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 […]

Township of Green – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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 […]

Township of Jenks – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

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 […]

Township of Kingsley – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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 […]

Township of Howe – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

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 […]

Borough of Tionesta – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Tionesta, Pennsylvania, assessed the Liquid Fuels Tax Fund for 2021-2023, with the responsibility of the municipality’s management to present Forms MS-965 as per outlined criteria. The auditor’s examination followed attestation standards, ensuring the forms adhered materially to the requirements set forth by the Pennsylvania Department of Transportation. […]

Township of Barnett – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

Tionesta Borough Volunteer Firemen’s Relief Association – Forest County – Audit Period January 1, 2022 to December 31, 2023

Harmony, Township of – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022