A compliance audit was conducted on the Gordonville Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws related to the receipt and use of state aid. It revealed that the association failed […]
The compliance audit of the Glen Campbell Volunteer Fire Company Relief Association, covering January 1, 2023, to December 31, 2025, aimed to verify corrective actions and compliance with the VFRA Act and other relevant regulations. The audit found that the association appropriately addressed previous issues and generally complied with applicable laws. However, two significant findings […]
The compliance audit of the Frazer Township Volunteer Fire Department Number 1 Relief Association in Allegheny County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and fund expenditures. It was carried […]
The compliance audit of Rayburn Township’s Liquid Fuels Tax Fund, located in Armstrong County, covered January 1, 2023, to December 31, 2024. The audit aimed to ensure the township complied with Pennsylvania’s criteria for handling Liquid Fuels Tax Fund monies, including receipt, expenditure, and reporting requirements. Procedures involved reviewing municipal reports, communications, financial records, and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Pine, Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax funds. The audit procedures included reviewing financial documentation, […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Nescopeck, Pennsylvania, for 2024, in accordance with 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Hopewell, Bedford County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit assessed compliance with the criteria described in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Ferndale, conducted for the period January 1, 2024 to December 31, 2024, aimed to assess the municipality’s adherence to criteria outlined by PennDOT concerning the fund’s receipt, expenditure, and reporting. Key activities included reviewing Form MS-965, analyzing financial transactions, and evaluating internal […]
The compliance audit of the Borough of Catawissa’s Liquid Fuels Tax Fund for 2024 reviewed adherence to Pennsylvania’s transportation fund requirements. The audit reviewed the borough’s financial reporting, internal controls, and expenditure compliance using Form MS-965, ensuring funds were used as intended for road maintenance. Procedures included verifying reported amounts with municipal records and assessing […]
The compliance audit of the Borough of Briar Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania’s legal requirements on allocation, expenditure, and reporting of funds. The audit assessed whether the municipality met the criteria set forth by the Pennsylvania Department of […]