AuditsAudit County: Lawrence County

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

The attestation engagement conducted by independent auditors examined the Form MS-965 With Adjustments for the Borough of Enon Valley’s Liquid Fuels Tax Fund for 2023. The municipality’s management is responsible for the form’s presentation per specific criteria, and the auditors’ role was to offer an opinion based on this examination. Conducted according to both AICPA […]

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

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

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Wilmington, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit assessed if the forms met criteria described in the report’s Background section and the Department of Transportation’s Publication 9. Conducted under established […]

Borough of Wampum – Lawrence 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 Borough of Wampum’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The auditor expressed an opinion based on whether the Forms MS-965 With Adjustments were presented in accordance with specified criteria, based on American Institute of Certified Public Accountants and Government Auditing […]

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

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Scott, covering January 1, 2022, to December 31, 2023. The audit assured that financial presentations adhered to the Pennsylvania Department of Transportation’s criteria and was conducted per established standards by the American Institute of Certified […]

Hickory Township Volunteer Fire Company Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hickory Township Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2023. The audit evaluated whether the association addressed a prior audit finding and its compliance with relevant laws and procedures regarding state aid and expenditure management. The report indicates that the relief association did not implement […]

North Beaver Volunteer Fire Department Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit for the North Beaver Volunteer Fire Department Relief Association, covering January 1, 2022, to December 31, 2023, evaluated whether the association adhered to applicable state laws and administrative procedures concerning state aid and expenditure of funds. Conducted under the authority of Pennsylvania’s constitution, fiscal codes, and the Volunteer Firefighters’ Relief Association Act, […]

Taylor Township Vol. Firefighters’ Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Taylor Township Vol. Firefighters’ Relief Association for January 1, 2022, to December 31, 2023, assessed whether the association addressed prior findings and complied with relevant laws and procedures regarding state aid and fund expenditure. Conducted under Pennsylvania law, the audit showed that while the association resolved one finding from the […]

Lawrence County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for Lawrence County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for 2023 was conducted in line with American Institute of Certified Public Accountants standards and Government Auditing Standards. The report reviews forms MS-991 with adjustments, assessing compliance under criteria […]

Borough of South New Castle – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor examined the Forms MS-965 With Adjustments for the Borough of South New Castle’s Liquid Fuels Tax Fund from January 1, 2019, to December 31, 2022. This examination, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to evaluate the proper presentation of financial information […]