A compliance audit was conducted on the Coudersport Borough Police Pension Plan to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered through December 31, 2024, focusing on the proper calculation and deposition of state aid and employer contributions, as well as the […]
In August 2025, a compliance audit was conducted on the Coudersport Borough Non-Uniformed Pension Plan in Potter County, Pennsylvania. This audit, performed under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure compliance with state laws, regulations, and policies regarding pension plan administration. The audit reviewed through December 31, […]
The independent auditor’s report for the Township of Pike, Potter County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. This examination was conducted under attestation standards set by the American Institute of Certified Public Accountants and […]
An independent auditor’s report examined the Form MS-965 With Adjustments for the Borough of Shinglehouse’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The audit, conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the forms’ adherence to criteria specified by […]
The Independent Auditor’s Report for the Township of Clara, Potter County, Pennsylvania, audited the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation standards and assess internal control systems. Several issues were identified in the audit report, including the lack of […]
The Independent Auditor’s Report for the Township of Sweden’s Liquid Fuels Tax Fund covers the period from January 1, 2020, to December 31, 2023. This report, conducted by independent auditors, evaluates the accuracy of Forms MS-965 With Adjustments, prepared by the Township management in accordance with the Department of Transportation’s Publication 9 guidelines. The audit […]
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the Township of Hebron, Potter County, covering January 1, 2020, to December 31, 2023. The township’s management is responsible for the accuracy of these forms based on criteria from the Department of Transportation’s Publication 9. The auditor conducted the examination […]