The amended fiscal reports for Perry County Children and Youth Agency cover the fiscal years from July 1, 2021, to June 30, 2023. The engagement ensured compliance with Act 148 of 1976 and aimed to certify commonwealth expenditures incurred for children residing in the county. The review included the CY-370 Expenditure Report, CY-370A Revenue Report, […]
The compliance audit of Shermans Dale Community Fire Company Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, assessed adherence to applicable state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. Conducted under state law mandates, the audit concluded that the relief association substantially […]
A compliance audit was conducted on the Perry County Treasurer, Pennsylvania, for hunting, fishing, and dog license sales covering specific periods between 2018 and 2023. The audit aimed to verify whether all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted, as per state regulations. Based on procedures performed, the […]
An independent auditor conducted an attestation engagement for the Township of Wheatfield’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit aimed to express an opinion on the Form MS-965 With Adjustments, used to report this fund’s financial information, in compliance with Pennsylvania Department of Transportation regulations. The […]
The independent auditor’s report, dated February 2025, reviews the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Penn Township, Perry County, from January 1, 2023, to December 31, 2023. The audit, conducted in line with AICPA and Government Auditing Standards, aimed to express an opinion on the form’s accuracy per the Pennsylvania […]
The Independent Auditor’s Report for the Township of Centre in Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Auditors reviewed Form MS-965 with Adjustments using standards from the American Institute of Certified Public Accountants and Government Auditing Standards. They ensured the form’s accuracy against criteria set by […]
An independent auditor’s report was conducted by the Department of the Auditor General on the Liquid Fuels Tax Fund of the Township of Spring, Perry County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2023. The audit examined Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s regulations. […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Tuscarora, Perry County, Pennsylvania, for 2023. The municipality’s management needs to adhere to certain criteria to ensure accurate presentation of Form MS-965. The audit, conducted in line with attestation standards, found the form to be materially accurate. The auditors also considered […]
An independent audit was conducted on the Township of Southwest Madison’s Liquid Fuels Tax Fund for 2023. The audit aimed to assess the compliance of the township’s management with the criteria outlined in the Department of Transportation’s regulations and the Liquid Fuels Tax Municipal Allocation Law. The audit, conducted in accordance with American Institute of […]
The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Township of Tyrone, Perry County, Pennsylvania, cover the period from January 1, 2023, to December 31, 2023. The examination assessed whether the Form MS-965, adjusted by the Department of the Auditor General, complies with the Pennsylvania Department of Transportation’s criteria outlined in Publication […]