An independent auditor’s report, conducted for the Borough of Throop, Lackawanna County, Pennsylvania, examines the accuracy and compliance of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit follows the standards laid out by the American Institute of Certified Public […]
The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Jefferson Township, Lackawanna County, PA, covering January 1, 2023, to December 31, 2024. The examination, prepared for the Pennsylvania Department of Transportation, follows attest standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It […]
The Independent Auditor’s Report, conducted for the Liquid Fuels Tax Fund of the Borough of Dickson City, covers the period from January 1, 2023, to December 31, 2023. This examination is performed in accordance with attestation standards by the AICPA and Government Auditing Standards. The auditors’ responsibility was to express an opinion on the Form […]
A Limited Procedures Engagement (LPE) was conducted for the Dalton Firemen’s Relief Association in Lackawanna County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The purpose was to ensure funds were expended appropriately as per state laws and that state aid was received and deposited in accord with the VFRA Act […]
A compliance audit of the City of Scranton Aggregate Pension Fund was conducted for the period January 1, 2022, to December 31, 2023, to ensure compliance with state laws, regulations, contracts, and local policies as required by Act 205. Key audit steps included verifying if state aid and contributions were correctly determined, calculated, and deposited, […]
An Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Mayfield, Lackawanna County, Pennsylvania, for 2023. The examination adhered to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assure that Form MS-965 is presented accurately. The report found that Form MS-965 complied […]
The independent auditor’s report for the Township of Elmhurst in Lackawanna County, Pennsylvania, verifies the accuracy of the township’s Form MS-965, including adjustments, for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. Conducted in accordance with professional standards, the examination assures the form is accurately presented. The report found no […]
An independent audit was conducted on the Liquid Fuels Tax Fund for Glenburn Township, Lackawanna County, Pennsylvania, covering the fiscal year 2023. The audit examined the township’s Form MS-965 With Adjustments, required by the Pennsylvania Department of Transportation, ensuring compliance with criteria described in relevant regulations and standards. The audit was conducted according to standards […]
The Independent Auditor’s Report for the Township of Madison, Lackawanna County, Pennsylvania, evaluates the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Auditor examined Form MS-965 With Adjustments, assessing its presentation against criteria from the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards from the American Institute of Certified […]
The Volunteer Firemen’s Relief Association of Moscow, PA underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023. The objective was to ensure that funds were expended for authorized purposes and that state aid was received and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 […]