The independent auditor’s report, dated February 2025, reviews the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Penn Township, Perry County, from January 1, 2023, to December 31, 2023. The audit, conducted in line with AICPA and Government Auditing Standards, aimed to express an opinion on the form’s accuracy per the Pennsylvania […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Delano Township, Schuylkill County, Pennsylvania, for January 1, 2021, to December 31, 2023. The examination was conducted to determine if the township’s Forms MS-965, necessary for tax fund management, adhered to criteria set by the Pennsylvania Department of Transportation. Utilizing attestation standards prescribed by […]
The Independent Auditor’s Report for the Township of Centre in Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Auditors reviewed Form MS-965 with Adjustments using standards from the American Institute of Certified Public Accountants and Government Auditing Standards. They ensured the form’s accuracy against criteria set by […]
The Independent Auditor’s Report examines the Township of Lackawannock’s Liquid Fuels Tax Fund for 2023 to determine whether the financial statements (Form MS-965 With Adjustments) comply with specified criteria, including the Department of Transportation’s guidelines. The audit was conducted under professional standards, providing reasonable assurance that the form is free of material misstatements. The examination […]
The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of Bryn Athyn Borough for the period of January 1, 2023, to December 31, 2023. The borough’s management is responsible for presenting Form MS-965 according to criteria set by the Department of Transportation’s Publication 9. The auditor’s responsibility is to express an opinion on this […]
The independent auditor’s report examines the Form MS-965 with adjustments for the Borough of South Heights’ Liquid Fuels Tax Fund for 2023. The municipality is responsible for presenting the form in compliance with criteria outlined in the Transportation Department’s Publication 9. The audit was conducted as per standards set by the American Institute of Certified […]
The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Huntington, Luzerne County, Pennsylvania, for 2023. The auditors reviewed Form MS-965 with Adjustments to ensure compliance with Pennsylvania’s Department of Transportation’s requirements. They found the Form to be materially accurate according to the criteria outlined in the Department’s Publication 9. Although […]
The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Fell, Lackawanna County, for 2023. The audit, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to ensure the report’s accuracy regarding material misstatement risks, fraud, or error. […]
A compliance audit was conducted for District Court 13-3-03 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to evaluate adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to money collection. The audit assessed the accuracy of money collected, reported, and remitted on behalf of the Commonwealth. […]
The compliance audit of the Greeley Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, aimed to determine whether corrective actions were implemented from a prior audit and if state laws were followed regarding state aid and fund expenditure. The audit revealed that the association failed to take appropriate corrective actions on […]