A compliance audit of District Court 38-1-12 in Montgomery County, Pennsylvania was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s adherence to state laws, regulations, and policies related to collecting, reporting, and remitting moneys on behalf of the Commonwealth. Key procedures included comparing data […]
The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Whitpain Township, Montgomery County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The auditors conducted their examination according to standards set by the AICPA and Government Auditing Standards, obtaining reasonable assurance about the accuracy […]
The compliance audit of the Centre Square Firemen’s Relief Association covered January 1, 2020, to December 31, 2023, scrutinizing adherence to Pennsylvania state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditure. The audit, not conducted under the Comptroller General’s Government Auditing Standards, aimed to confirm the alignment of financial activities […]
A compliance audit was conducted on the Enterprise Fire Company of Hatboro Relief Association for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures related to the receipt of state aid and expenditure of relief association funds, guided by Pennsylvania laws. […]
A Limited Procedures Engagement (LPE) was conducted for District Court 38-1-01 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. Required by The Fiscal Code, the LPE aimed to assess whether the court correctly collected, reported, and remitted moneys on behalf of the Commonwealth. The procedures included verifying data from the Administrative […]
The Independent Auditor’s Report examines the Borough of Ambler’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report found that, except for the expenditure exceeding $43,581.83 on project No. 22-46401-001, the forms presented accurately reflect […]
The Township of Limerick’s Liquid Fuels Tax Fund was audited for 2023. The Independent Auditor’s Report, addressed to Pennsylvania’s Department of Transportation, evaluated the Form MS-965 with adjustments and found it accurately presented the required information with one exception. The municipality spent over $1.1 million on a project but failed to submit a Final Completion […]
A compliance audit conducted for The Firemen’s Relief Association of the La Mott Fire Company No. 1 in Montgomery County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate if previous audit recommendations were addressed and to assess compliance with relevant state laws regarding state aid receipt […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Salford, Montgomery County, from January 1, 2022, to December 31, 2023. The audit, performed according to American Institute of Certified Public Accountants standards and Government Auditing Standards, assessed the Forms MS-965 with Adjustments. The audit aimed to ensure that these forms […]
The document is an Independent Auditor’s Report on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, covering the period from January 1, 2022, to December 31, 2023. The auditor, following attestation standards by the AICPA and Government Auditing Standards, examined the Forms MS-965 to ensure […]