Audits

Landisburg Volunteer Firemen’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Landisburg Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, was authorized under the laws of Pennsylvania, namely Article VIII, Section 10 of the state Constitution and the VFRA Act. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the […]

East Petersburg Fire Company No. 1 Relief Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement was conducted on the East Petersburg Fire Company No. 1 Relief Association for January 1, 2021, to December 31, 2024. The engagement was authorized by Pennsylvania state law, focusing on whether funds were appropriately expended and state aid correctly deposited following the Volunteer Firefighters’ Relief Association Act and Act 205. The […]

Amity Fire Company Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Amity Fire Company Relief Association in Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association adhered to applicable state laws and procedures related to state aid and fund expenditures. While the association generally complied, exceptions were noted in […]

Township of West Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of West Goshen Township, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit was conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides an opinion on the accuracy of Forms MS-965 with […]

Township of Scott – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Scott, Columbia County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments to ascertain if they align with criteria set by the Pennsylvania Department of Transportation (PennDOT) as detailed in […]

Township of Horsham – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Horsham’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments for the period from January 1, 2023, to December 31, 2024. The report assesses compliance with standards set by the AICPA and Government Auditing Standards, evaluating whether these forms are presented accurately based on the criteria […]

Borough of Hatfield – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Hatfield, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit aligns with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965 are accurately presented as per the […]

Greene County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

Borough of Elizabeth – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines Forms MS-965 With Adjustments for the Borough of Elizabeth, Allegheny County, covering the Liquid Fuels Tax Fund period from January 1, 2023, to December 31, 2024. The auditor determined that the municipality presented the Forms MS-965 in accordance with established criteria and standards, confirming the accuracy and compliance of the […]

Borough of Coalmont – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Coalmont, Huntingdon County, for January 1, 2022, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, aims to express an opinion on Form MS-965 With Adjustments. The audit adheres to AICPA standards and Government […]