A compliance audit of District Court 35-3-02 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted following Section 401(c) of The Fiscal Code. The audit aimed to assess if the district court adhered to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of funds due to […]
The audit for the Township of Greene’s Liquid Fuels Tax Fund evaluates Form MS-965 With Adjustments for the period between January 1, 2024, and December 31, 2024. This examination adheres to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The goal is to verify whether the information is […]
The compliance audit of the Clark Volunteer Firemen’s Relief Association for the period from January 1, 2023, to December 31, 2024, was conducted to evaluate corrective actions from previous findings and compliance with relevant laws. The audit concluded that the relief association addressed only one of the four previous findings. However, issues such as inappropriate […]
The UPMC Horizon report details the procedures and findings related to its eligibility for the 2026 Tobacco Settlement Payment, under the Tobacco Settlement Act, which provides payments for uncompensated care services. Two approaches exist to determine eligibility: uncompensated care and extraordinary expense. The report’s procedures verified claims and days data submitted to the Pennsylvania Health […]
A compliance audit was conducted for the Hempfield Township Volunteer Firemen’s Relief Association of Mercer County, Inc. for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws and administrative procedures regarding state aid and fund expenditures. […]
The compliance audit of the East End Volunteer Fire Department No. 1 Relief Association, conducted for the period January 1, 2023, to December 31, 2024, assessed adherence to state laws and procedures. The audit confirmed that the association addressed previous findings and substantially complied with relevant laws and contracts, with noted exceptions. A significant finding […]
The compliance audit was conducted for the Jefferson Township Volunteer Fireman’s Foreign Fire Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to December 31, 2024. It aimed to ensure adherence to state laws and procedures related to receiving state aid and spending relief association funds. Although the audit did not follow U.S. Government […]
The independent auditor conducted an attestation engagement for the Township of Findley’s Liquid Fuels Tax Fund for the 2024 fiscal year, in accordance with the American Institute of Certified Public Accountants and the Government Auditing Standards. The examination ensured compliance with the Pennsylvania Department of Transportation’s publication and relevant legal criteria. The report covers the […]
The Independent Auditor’s Report examined the City of Farrell’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit aimed to verify whether the Forms were presented appropriately according to the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The examination followed standards […]
The limited procedures engagement (LPE) conducted for District Court 35-3-01 in Mercer County, Pennsylvania, aimed to assess whether all moneys collected for the Commonwealth from January 1, 2020, to December 31, 2023, were correctly assessed, reported, and promptly remitted. The engagement evaluated the district court’s internal controls, compliance with applicable laws, and accuracy of deposits […]