The audit reviewed the Liquid Fuels Tax Fund of the Township of Mann, Bedford County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments according to criteria from the Pennsylvania Department of Transportation and Government Auditing Standards. The Township of Mann was required to […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Lower Milford, Lehigh County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. Procedures included reviewing […]
The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Langhorne Manor Borough from January 1, 2023, to December 31, 2024, under the American Institute of Certified Public Accountants standards. The audit revealed that the 2024 allocation of $46,834.28 was received late on May 2, 2025. Overall, the Forms MS-965 With […]
This certification report details the procedures used to ascertain and certify the average daily cost of services provided at youth facilities in Pennsylvania for fiscal years ending June 30, 2022, and 2023, as required by Section 704.1(a)(4) of the Human Services Code. The report includes cost apportionment schedules for various youth development centers and secure […]
The audit reviewed Form MS-965 With Adjustments for the City of Bethlehem’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the form was presented correctly according to Department of Transportation criteria and Publication […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Aleppo Township, Greene County, covering January 1, 2024, to December 31, 2024, adhering to 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The procedures involved obtaining Form […]
The audit reviewed the Forms MS-965 With Adjustments for Albany Township’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms’ alignment with the Pennsylvania Department of Transportation’s criteria. Significant findings […]
A compliance audit was conducted for the Penn Township Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine whether the pension plan was managed in accordance with state laws, regulations, contracts, and ordinances. Key findings […]
A Limited Procedures Engagement (LPE) was conducted on the Whitehall Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The primary objective was to ascertain the proper use of funds according to the VFRA Act and Act 205 of 1984. During the engagement, $340,632 in expenditures were reviewed, […]
The compliance audit of the Warriors Mark-Franklin Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, was conducted by the Department of the Auditor General of Pennsylvania. The audit aimed to determine if corrective actions from a prior audit were implemented and if state laws, contracts, bylaws, and administrative procedures were […]