A compliance audit was conducted on District Court 32-1-24 in Delaware County, Pennsylvania, for the period between January 1, 2019, and December 7, 2023, per requirements of The Fiscal Code. The audit assessed the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of fines, fees, […]
The Independent Auditor’s Report for the Township of Fairfield, Westmoreland County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The municipality is responsible for presenting the Form MS-965 in accordance with the Department of Transportation’s standards, and the auditor’s role […]
A compliance audit was conducted for Donegal Township’s Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023. The audit, led by Auditor General Timothy L. DeFoor under Act 205, assessed if township officials addressed prior report findings and ensured the pension plan adhered to relevant laws, regulations, and procedures. No significant non-compliance was […]
The Washington Township Volunteer Fire Company No. 1 Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2023. The purpose was to confirm the appropriate usage of funds in line with the Volunteer Firefighters’ Relief Association Act. This review assessed transactions of the association, which expended $101,361 within this […]
The independent auditor’s report for the Liquid Fuels Tax Fund of Township of Loyalhanna in Westmoreland County, Pennsylvania, covers January 1, 2022 to December 31, 2023. The audit examined the Forms MS-965 With Adjustments, ensuring they comply with the criteria described in the report’s background and Publication 9 by the Department of Transportation. The audit […]
The compliance audit of the North Huntingdon Township Police Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), which mandates audits for municipalities receiving state aid for pension systems. This audit evaluated the plan’s compliance with relevant state laws, local ordinances, contracts, and administrative procedures, focusing on […]
The compliance audit conducted for the North Huntingdon Township Non-Uniformed Pension Plan, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, and policies. The audit covered the period from January 1 to December 31, 2023, and included an […]
The independent auditor’s report examines the City of Greensburg’s Liquid Fuels Tax Fund, assessing financial practices from January 1, 2022, to December 31, 2023. The municipality, responsible for accurately presenting Forms MS-965, shows adherence to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. Auditors confirmed the forms’ compliance […]
The independent auditor’s report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Hempfield Township in Westmoreland County for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for accurate form presentation based on specified criteria. The audit, conducted per American Institute of Certified Public Accountants and Government […]
The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Youngwood, Westmoreland County, covering January 1, 2022, to December 31, 2023. These forms are required by the Pennsylvania Department of Transportation and must be presented according to specific criteria outlined by the department. The examination […]