The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Clinton, Lycoming County, for the period from January 1, 2023, to December 31, 2024. The audit adhered to standards set by both the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit assessed whether […]
The audit conducted for the Liquid Fuels Tax Fund of the Township of Anthony, Lycoming County, Pennsylvania, from January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. This form’s preparation and presentation, which the township’s management is responsible for, were evaluated. The audit followed the American Institute of Certified Public Accountants’ attestation […]
The audit reviewed the Township of Mill Creek, Lycoming County, Pennsylvania’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. It involved assessing risks of material […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Fairfield, Lycoming County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, and followed the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to evaluate the municipality’s adherence to guidelines on the […]
The compliance audit of the Old Lycoming Township Volunteer Firemen’s Relief Association (VFRA) for January 1, 2023, to December 31, 2024, assessed adherence to state laws, contracts, bylaws, and administrative procedures, focusing on state aid receipt and fund expenditures. Conducted under Pennsylvania Constitutional and legislative authority, the audit found that the relief association’s fund management […]
An audit was conducted on the Duboistown Borough Police Pension Plan to determine compliance with pertinent laws, prompted by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions following an earlier report and compliance with applicable legal frameworks for the periods evaluated. The audit revealed that the Duboistown […]
A compliance audit of the Duboistown Borough Non-Uniformed Pension Plan was conducted to assess adherence to state laws and regulations. The audit, based on Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated corrective actions from previous findings and compliance with regulations. The audit found multiple issues, including failure to deposit the full […]
The audit of the Fine Wine and Good Spirits Store 4109 in Lycoming County by the Pennsylvania Liquor Control Board (PLCB) covered operations from April 7, 2025, to February 4, 2026. It assessed compliance with PLCB operating procedures through inventory checks, financial deposits, and internal control reviews. The majority of operations complied with standards, except […]
The audit reviewed the Forms MS-965 With Adjustments for the Township of Moreland’s Liquid Fuels Tax Fund in Lycoming County, from January 1, 2023, to December 31, 2024. The audit, performed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, involved evaluating the presentation of the Forms MS-965. […]
A compliance audit was conducted for The Washington Township Volunteer Fire Company Relief Fund in Lycoming County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, authorized under Pennsylvania law, had two objectives: to ensure corrective actions were taken from a previous audit and to check compliance with state laws regarding fund management […]