The Independent Auditor’s Report for the Borough of Mercer, Mercer County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the Form MS-965, while the auditor’s role is to express an opinion on its accuracy based on an examination […]
The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Fredonia, Mercer County, covering January 1, 2024, to December 31, 2024. This form complies with the Pennsylvania Department of Transportation’s criteria and is reviewed under standards from the American Institute of Certified Public Accountants and Government […]
The independent auditor’s report examines East Lackawannock Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with the Pennsylvania Department of Transportation (PennDOT) requirements. The auditor conducted the examination following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report expresses […]
The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of New Lebanon Borough, Mercer County, for the period January 1, 2024, to December 31, 2024. The form was prepared in accordance with criteria from the Pennsylvania Department of Transportation. The auditor’s responsibility is to express an opinion on […]
An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of the Borough of Greenville, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the accuracy of Form MS-965 With Adjustments prepared according to criteria by the Department of Transportation and outlined in […]
The Independent Auditor’s Report for Fairview Township, Mercer County, PA, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund covering 2024. The audit is conducted according to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit involved evaluating the risk of material misstatements in the […]
The examination report by the Pennsylvania Auditor General assessed the operations of Fine Wine and Good Spirits Store 4306, Hermitage, against compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from July 10, 2024, to July 15, 2025. The review involved inventory checks, financial deposits, clerk performance reports, and compliance with internal controls. While the […]
The compliance audit for the Sharpsville Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on two main objectives: verifying whether corrective actions from prior findings were implemented and assessing compliance with state laws, regulations, and local policies. The audit evaluated the proper determination and deposit of […]
The compliance audit of the Sharpsville Borough Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated its administration. The audit focused on whether the borough had addressed previous findings and complied with applicable laws and regulations. Key objectives included verifying state aid deposition, employer contributions, benefit […]
A compliance audit was conducted for the Springfield Township Non-Uniformed Pension Plan in Mercer County, Pennsylvania, under the authority of Act 205 of 1984. The objectives were to verify corrective actions from previous findings and ensure compliance with state laws, regulations, and plan documents. The audit covered the period from January 1, 2023, to December […]