AuditsAudit County: Lawrence County

Borough of Ellport – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Ellport, Lawrence County, scrutinized the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The auditors found that the forms were presented according to the criteria set by the Pennsylvania Department of Transportation and met the standards established […]

Township of Slippery Rock – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent audit report for the Township of Slippery Rock’s Liquid Fuels Tax Fund covers January 1, 2023, to December 31, 2024. The audit evaluates the Forms MS-965 With Adjustments, prepared in adherence to criteria set by Pennsylvania’s Department of Transportation and their Publication 9. Conducted following standards by the AICPA and the US Comptroller […]

Borough of Ellwood City – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

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

An independent auditor reviewed the Liquid Fuels Tax Fund for the Township of Wilmington, Lawrence County, Pennsylvania, covering January 1, 2022, through December 31, 2023. The examination focused on verifying the accuracy of Forms MS-965 With Adjustments, ensuring compliance with criteria specified by Pennsylvania’s Department of Transportation (DOT) and relevant legislation. The audit was conducted […]

Borough of S.N.P.J. – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Borough of S.N.P.J.’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit assessed the presentation of Forms MS-965 with adjustments to ensure compliance with Pennsylvania’s criteria and Department of Transportation’s guidelines. Although the funds were generally used appropriately, it was […]

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

The Independent Auditor’s Report for the Township of Mahoning, Lawrence County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The examination followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed the accuracy of Forms MS-965 With Adjustments, ensuring compliance with […]

Lawrence County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Lawrence County Children and Youth Agency amended fiscal reports for July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023, to assess and certify expenditures for children within the county. Their engagement included the review of financial records to ensure compliance with state regulations. The fiscal reports for both […]

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

The independent auditor examined the Liquid Fuels Tax Fund of the Borough of Volant for 2023, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to express an opinion on Form MS-965, detailing the borough’s use of liquid fuels taxes allocated by Pennsylvania for […]

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

The Independent Auditor’s Report for the Township of Wayne, Lawrence County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 with Adjustments, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure compliance with criteria […]

Township of Little Beaver – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Little Beaver, Lawrence County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2023. The report examines Forms MS-965 With Adjustments to ensure they are presented according to the criteria outlined in the Department of Transportation’s Publication 9. The […]