A compliance audit was conducted on the City of Corry Non-Uniformed Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, to determine if corrective actions were taken from previous findings and if the plan complied with applicable laws. The audit was mandated by Pennsylvania’s Act 205 and focused on verifying state […]
A compliance audit of the City of Corry Firemen’s Pension Plan was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with relevant laws, regulations, and policies, and examined whether state aid, employer and employee contributions, and retirement benefits were appropriately managed and whether the actuarial […]
A compliance audit was conducted on the Wagontown Volunteer Fire Company Relief Association in Chester County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether corrective actions were implemented following a prior finding, and if state laws, contracts, and procedures regarding state aid and fund expenditure were complied with. The audit […]
A compliance audit was conducted on the Han-Le-Co Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid and relief association funds. The audit concluded that the relief association […]
The Adamsburg and Community Volunteer Fire Departments’ Relief Association in Westmoreland County, Pennsylvania was audited for compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid between January 1, 2022, and December 31, 2024. The audit revealed that the relief association generally complied with applicable requirements, except for […]
The audit for the Township of Upper Makefield, Bucks County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The audit, conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to […]
The audit for the Township of Upper Bern in Berks County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit was conducted as per the attestation standards of the American Institute of Certified Public Accountants and government auditing standards to ensure compliance with the […]
The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Seward, Westmoreland County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit, adhering to established standards, confirmed that the documentation accurately presented the required information as per the Pennsylvania Department of Transportation’s guidelines. This audit aimed to assist […]
The audit examined the Liquid Fuels Tax Fund of the Borough of Portersville, Butler County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The report evaluated Form MS-965 with adjustments, ensuring compliance with criteria outlined by the Pennsylvania Department of Transportation. The audit adhered to attestation standards by the American Institute […]
The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Montgomery Borough, Pennsylvania, from January 1, 2023, to December 31, 2024. The borough’s management is accountable for accurate form presentation per criteria outlined in the report and the Department of Transportation’s Publication 9. The audit, conducted under American Institute of Certified […]