The audit reviewed the Liquid Fuels Tax Fund for the Township of Colley in Sullivan County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the Forms MS-965 with Adjustments adhered to the criteria set by the Pennsylvania Department of Transportation. Findings highlighted a reimbursement requirement of […]
The audit of the Township of Elkland, Sullivan County, Pennsylvania, reviewed the township’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, in line with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the municipality’s Forms MS-965 with adjustments. The […]
The audit for the Liquid Fuels Tax Fund of the Township of Shrewsbury in Sullivan County covers the period from January 1, 2022, to December 31, 2024. This audit ensures that Forms MS-965 are presented according to standards and criteria described by the Pennsylvania Department of Transportation, as outlined in Publication 9. Following attestation standards […]
The audit examined the Liquid Fuels Tax Fund of the Township of Cherry, Sullivan County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The township’s management must present the Forms MS-965 in line with specific criteria. The audit revealed non-permissible expenditures totaling $12,764.80 in 2023 and $18,607.95 in 2024 for black […]
The audit for the Township of Fox, Sullivan County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit was conducted according to attestation standards set by the AICPA and Government Auditing Standards, aiming to ensure the forms adhered to specified criteria. […]
A compliance audit was conducted on the Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, in Sullivan County, Pennsylvania. The audit aimed to verify that corrective actions were taken to address findings from a previous audit and to assess compliance with state laws […]
The amended fiscal reports for Sullivan County Children and Youth Agency cover the fiscal years from July 1, 2022, to June 30, 2024. In the review, one adjustment was made for the 2022-2023 fiscal year, increasing expenditures by $16,379, resulting in $13,104 due to the county. No adjustments were required for the 2023-2024 fiscal year. […]
An audit examined the Liquid Fuels Tax Fund for Hillsgrove Township, Sullivan County, covering January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 with Adjustments under attestation standards set by the AICPA and Government Auditing Standards. These forms presented the fund’s financial activities, with an emphasis on compliance with regulations from the […]
The audit report for the Borough of Laporte’s Liquid Fuels Tax Fund covers the period of January 1, 2022, to December 31, 2024. It examines financial compliance based on Forms MS-965 With Adjustments prepared by the municipality under Pennsylvania Department of Transportation criteria. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, […]
The Independent Auditor’s Report for the Borough of Eagles Mere’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, involves an examination of Forms MS-965 with adjustments. Conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing, it aims to ensure accurate presentation of fund management. Significant […]