A compliance audit was conducted for the Recorder of Deeds/Register of Wills in Pike County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to ensure that funds collected for the Commonwealth were properly assessed, reported, and remitted. While the Office largely met state laws and regulations, an issue of inadequate accountability […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of Roaring Spring, Blair County, for 2024. The borough’s management is responsible for the accuracy of Form MS-965, and the audit’s goal was to determine whether it met the standards set forth by the Pennsylvania Department of Transportation’s Publication 9. The audit […]
This report details the independent auditor’s examination of the Liquid Fuels Tax Fund managed by the Borough of Riverside, Northumberland County, for the period spanning January 1, 2020, to December 31, 2023. Conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit concluded that the […]
The Independent Auditor’s Report for the Township of Ransom, Lackawanna County, Pennsylvania, scrutinizes the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for 2023. The examination adhered to standards set by the AICPA and Government Auditing Standards, aiming to ensure that the form is presented correctly according to the Pennsylvania Department of Transportation’s criteria. The […]
In an independent auditor’s report for the Borough of Pennsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, the auditor examined the accompanying Form MS-965 With Adjustments. The auditor concluded that the Form MS-965 adequately accounts for expenditures and revenue, adhering to reporting requirements. The audit aids the […]
The Independent Auditor’s Report for the Borough of Olyphant’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024, indicates that the Forms MS-965 With Adjustments are presented accurately in compliance with Pennsylvania’s Department of Transportation criteria. The report involved an examination conducted according to American Institute of Certified Public […]
The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Township of North Middleton’s Liquid Fuels Tax Fund. This examination, which covers January 1, 2023, to December 31, 2024, follows attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s report confirms compliance with these standards. This […]
A compliance audit was conducted for the Silverdale Volunteer Fire Co. No. 1 Volunteer Firefighters’ Relief Association for the period January 1, 2022, to December 31, 2024. The audit, mandated by Pennsylvania law, aimed to ensure the association adhered to applicable state laws and procedures regarding the receipt and expenditure of state aid. The association […]
A compliance audit was conducted for the Nelson Volunteer Firemen’s Relief Association in Tioga County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit, under the authority of Pennsylvania laws, assessed whether the association addressed prior audit findings and complied with legal and procedural requirements concerning state aid and fund expenditures. The audit […]
A compliance audit was conducted on the McConnellsburg Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, guided by the Pennsylvania Constitution, Fiscal Code, and Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions from prior audits and compliance with laws regarding state aid and fund management. Notably, the association […]