An independent auditor’s report for the Township of Burnside, Centre County, PA, examined Form MS-965 With Adjustments regarding the Liquid Fuels Tax Fund for the year 2023. The auditor’s task was to ensure that the form adhered to criteria outlined by the Department of Transportation’s Publication 9 and was free from material misstatements. Conducted per […]
The independent auditor’s report for the Borough of Benton, Columbia County, covers an attestation engagement regarding the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The audit examined Form MS-965 With Adjustments, which reflects the municipality’s compliance with specific financial criteria as outlined by the Pennsylvania Department of Transportation. The report […]
The Independent Auditor’s Report for the Township of Benezette, Elk County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The examination, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the fairness of the Forms MS-965 with Adjustments as prepared […]
The Independent Auditor’s Report evaluates the Liquid Fuels Tax Fund of Belfast Township, Fulton County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation’s guidelines and the Liquid Fuels Tax Municipal Allocation Law, Act 655 of 1956. The […]
The independent auditor’s report for the Township of Beaver’s Liquid Fuels Tax Fund for 2023 confirms that the municipality’s Form MS-965, with adjustments, is fairly presented following Pennsylvania’s Department of Transportation criteria. The audit was conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards, ensuring reasonable assurance against material misstatements […]
A compliance audit was conducted for York County’s District Court 19-1-05 covering January 1, 2020, to December 31, 2023. The audit aimed to verify compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection and remittance of public funds. Key findings include that the court largely adhered to relevant […]
The compliance audit of the City of Reading Firemen’s Pension Plan covering January 1, 2022, to December 31, 2023, examined whether municipal officials effectively addressed prior findings and adhered to state laws, regulations, and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit found the plan compliant in all […]
The compliance audit of the City of Reading Officers and Employees Pension Plan for the period January 1, 2022, to December 31, 2023, evaluated compliance with state laws and regulations. The audit objectives were to assess whether corrective actions from previous reports were implemented and if the pension plan adhered to applicable regulations and procedures. […]
The compliance audit of the City of Reading Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2023, was executed as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, not governed by Government Auditing Standards, aimed to assess the plan’s adherence to […]
A compliance audit was conducted for the Harveys Lake Borough Police Pension Plan covering January 1, 2020, to December 31, 2023. The audit aimed to ensure municipal officials had addressed previous findings and that the pension plan was in line with state laws, regulations, and policies. The audit confirmed proper state aid determination and deposit […]