The independent auditor’s report for the Township of Palmer, Northampton County, details an examination of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The management is responsible for preparing Forms MS-965 per the Department of Transportation’s criteria, and the auditor’s task is to express an opinion on these forms. The […]
The Tobacco Settlement Program provides payments to hospitals like St. Luke’s Hospital Anderson for uncompensated care. Under the program’s guidelines, facilities receive payments based on extraordinary expense claims or uncompensated care scores. The hospital’s eligibility for payments in the 2026 Tobacco Settlement Payment Year is based on verified claims for uncompensated care and accurate reporting […]
This document is an independent auditor’s report for the Borough of Tatamy’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The audit, conducted by Timothy L. DeFoor, follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It examines the Forms MS-965 With […]
The compliance audit for District Court 03-3-02 in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023, aimed to assess whether the court complied with state laws and AOPC procedures regarding the collection and remittance of funds on behalf of the Commonwealth. The audit, conducted under the requirements of The […]
An independent audit was conducted on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Williams, Northampton County, spanning January 1, 2023, to December 31, 2024. The township’s management is tasked with presenting these forms per the criteria noted in the audit report’s Background section and the Department of […]
The Borough of Stockertown underwent an independent auditor’s examination of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s submission of Forms MS-965 with adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The examination followed […]
An independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report assessed whether the Forms MS-965 with adjustments were accurately presented in accordance with the Pennsylvania Department of Transportation’s requirements. The audit followed standards by the American […]
An independent auditor examined the Liquid Fuels Tax Fund forms for the Township of Washington, Northampton County, PA, covering January 1, 2023, to December 31, 2024. The audit adhered to AICPA and Government Auditing Standards, ensuring that the forms met the Pennsylvania Department of Transportation’s criteria as specified in Publication 9. The audit revealed a […]
The independent auditor’s examination of the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for Upper Mount Bethel Township, covering January 1, 2023, to December 31, 2024, was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The township’s management is responsible for these forms, and the audit’s goal was to form […]
The independent auditor examined Forms MS-965 With Adjustments for Roseto’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit assessed compliance with Pennsylvania Department of Transportation (PennDOT) standards and American Institute of Certified Public Accountants guidelines. The municipality is responsible for managing the funds, used for maintaining streets, […]