Audits

Volunteer Firemen’s Relief Association of the Borough of Shillington, Berks County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association in Shillington, Berks County, Pennsylvania was conducted for the period from January 1, 2021, to December 31, 2023. This review assessed whether the association’s funds were expended for authorized purposes and if state aid was properly received and deposited in line with the VFRA […]

Six Mile Run Area Volunteer Fire Company Relief Fund Association – Bedford County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the Six Mile Run Area Volunteer Fire Company Relief Fund Association in Bedford County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The audit aimed to assess the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. […]

The Trough Creek Valley Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

An audit of the Trough Creek Valley Volunteer Firemen’s Relief Association was conducted for the period January 1, 2022, to December 31, 2023, under Pennsylvania’s constitutional and fiscal guidelines. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid. It was determined that the […]

Borough of Fawn Grove – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examined the Borough of Fawn Grove’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for January 1, 2022, to December 31, 2023. The auditor confirmed the forms were presented in compliance with the Pennsylvania Department of Transportation criteria. The audit, performed according to AICPA and government auditing standards, revealed a material […]

Township of Franklin – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund for the Township of Franklin, Adams County, Pennsylvania, for 2023. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor assessed Form MS-965 With Adjustments, verifying proper criteria adherence for funding received from the state’s Motor License […]

Township of Hickory – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Township of Hollenback – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Hollenback, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Management is responsible for the accuracy of Form MS-965, while the auditor’s role is to express an opinion on it according to standards set by the American Institute of Certified […]

Township of Howe – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of Howe’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, follows the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed a qualified opinion due to an identified issue where the township expended $94,833.75 in 2023 […]

Huntingdon County – Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the Period January 1, 2019 to December 31, 2023

An independent auditor’s report examined the Forms MS-991 and reports for Huntingdon County’s Liquid Fuels Tax Fund and the Acts 44 and 89 Tax Funds, covering the period from January 1, 2019, to December 31, 2023. The examination, performed according to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure compliance […]

Township of Jackson – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of Jackson Township, Huntingdon County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies a significant finding where […]