AuditsAudit County: Venango County
Township of Sandycreek – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The independent auditor’s report examines the Liquid Fuels Tax Fund documentation for Sandycreek Township, Venango County, for 2023. Management is responsible for accurately presenting the Form MS-965, while the auditor’s role is to express an opinion based on their evaluation. The audit follows the standards set by the AICPA and Government Auditing Standards. The examination […]
Borough of Sugarcreek – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The Independent Auditor’s Report for the Borough of Sugarcreek’s Liquid Fuels Tax Fund, from January 1 to December 31, 2023, concludes that Form MS-965, with adjustments, meets Pennsylvania Department of Transportation criteria. Conducted following American Institute of CPAs and Government Auditing Standards, the audit assessed the risk of material misstatement and was designed for assurance […]
Township of French Creek – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The independent auditor’s report examined the Township of French Creek’s Liquid Fuels Tax Fund for 2023. The audit evaluated the township’s compliance with the Pennsylvania Department of Transportation’s criteria, as outlined in Publication 9, and the Liquid Fuels Tax Municipal Allocation Law. The report was conducted according to the standards set by the American Institute […]
Township of Victory – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Township of Victory’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2023. The township’s management is responsible for preparing the form per specified criteria. The auditor’s role is to express an opinion on the form’s presentation, using established standards for attestation […]
Plum Township Non-Uniformed Pension Plan – Venango County – Audit Period January 1, 2023 to December 31, 2023
The compliance audit of Plum Township’s Non-Uniformed Pension Plan for 2023, conducted by the Auditor General, aimed to determine compliance with state laws and regulations. The audit verified proper state aid deposits and employer contributions, finding no employee contributions or benefit calculations required during the audit period. Although the pension plan generally complied with state […]
Chapmanville Volunteer Firemen’s Relief Association – Venango County – Audit Period January 1, 2022 to December 31, 2023
An audit of the Chapmanville Volunteer Firemen’s Relief Association for 2022-2023 assessed compliance with Pennsylvania state laws and addressed past audit findings. The audit aimed to verify corrective actions on prior findings and compliance with legal and administrative requirements regarding state aid and fund expenditures. The audit found that while the relief association addressed three […]