conducted a compliance audit of the Cook Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions from prior findings and compliance with relevant laws and policies. We found that the pension plan was […]
An independent audit was performed on the Liquid Fuels Tax Fund of the Borough of Laurel Mountain, Westmoreland County for 2023, focusing on compliance with Pennsylvania’s Department of Transportation’s Publication 9 and ensuring funds were used appropriately. This included reviewing Form MS-965 with Adjustments, which reports expenditures and fund balances. The municipality’s management was responsible […]
An independent auditor examined the Forms MS-965 With Adjustments for the Township of West Norriton’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The Township’s management is responsible for complying with the Department of Transportation’s criteria, and the auditor’s role is to express an opinion on the forms’ accuracy. Conducted according […]
The document is an Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Ligonier, Westmoreland County, Pennsylvania, for 2023. The audit examined the Form MS-965 With Adjustments, which details the fund’s revenue and expenditures, ensuring compliance with criteria set by Pennsylvania’s Department of Transportation. The audit found that the Form MS-965 […]
The Attestation Engagement report for the City of Latrobe examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. This independent audit, adhering to standards set by the AICPA and Government Auditing Standards, evaluated the form’s compliance with Pennsylvania Department of Transportation criteria. The audit, […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Ligonier, Westmoreland County, from January 1 to December 31, 2023. The township’s management is responsible for presenting Form MS-965 according to specific criteria set by the Department of Transportation. The auditors conducted the examination following standards from the American Institute of […]
The independent auditor conducted an examination of the Borough of New Stanton’s Liquid Fuels Tax Fund Form MS-965, covering the period from January 1 to December 31, 2023. The audit, guided by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the Form was presented according […]
The independent auditor’s report examines the Liquid Fuels Tax Fund Form MS-965 for Rostraver Township, Westmoreland County, Pennsylvania, covering January 1, 2023, to December 31, 2023. The audit, performed in accordance with attestation standards, checks whether the form is presented according to the Pennsylvania Department of Transportation’s criteria and auditing standards. The auditors found that […]
The compliance audit of the Mount Pleasant Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, assessed whether officials took corrective action on previous findings and if the plan was managed per relevant laws and policies. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act guidelines and confirmed that […]
A Limited Procedures Engagement (LPE) was conducted for the Smithton Volunteer Firefighter’s Relief Association covering the period from January 1, 2022, to December 31, 2024. The engagement was to ensure compliance with the VFRA Act and other relevant state laws, focusing on whether funds were expended for authorized purposes and that state aid funds were […]