The compliance audit of the Eaton Township Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, and was conducted by authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions were taken from previous reports and evaluate compliance with state laws, […]
A compliance audit of the Monroe Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure municipal officials addressed prior findings and verified compliance with pertinent laws and regulations. The audit found Monroe Township was compliant […]
The compliance audit of the Washington Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether previous recommendations were followed and to verify compliance with relevant laws and policies. It confirmed that […]
The audit of the Borough of Factoryville’s Liquid Fuels Tax Fund for the Period January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit report states that the form accurately represents information required by Pennsylvania’s […]
The audit for the Township of Forkston’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured compliance with the Department of Transportation’s criteria. The township failed to maintain documentation for certain expenditures, reimbursing $41,302.68 to its fund after the audit period. The report concludes that, except for this deviation, the form […]
The audit reviewed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Eaton, Wyoming County, Pennsylvania, from January 1, 2024, to December 31, 2024. Conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to provide assurance that the Form MS-965 […]
The audit examined the Township of Clinton’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting financial information in accordance with criteria outlined by the Department of Transportation’s Publication 9. The audit, following attestation standards, verified whether the submitted Form MS-965 with Adjustments […]
The compliance audit of the Meshoppen Volunteer Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under the authority of Pennsylvania state regulations. The objectives were to confirm corrective actions taken following a prior audit and ensure compliance with state laws, bylaws, and administrative procedures concerning state aid and fund […]
The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Nicholson Township, Wyoming County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. This form is vital for municipalities to properly account for state liquid fuels tax allocations used to maintain roads and bridges. The audit, guided […]
The audit for the Township of Exeter’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to provide reasonable assurance that Form MS-965, with adjustments, met specified criteria. […]