A compliance audit of the Tremont Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, revealed the plan’s general adherence to state regulations and laws, but with some exceptions. The audit aimed to assess whether past recommendations were followed and if the plan was compliant with relevant legal standards […]
The Independent Auditor’s Report for the Township of Penn, Huntingdon County, Pennsylvania, provides an examination of the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023, as outlined in Forms MS-965 With Adjustments. The report confirms that the financial information is presented accurately according to the Pennsylvania Department of […]
An independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Nicholson, covering the fiscal year 2023. The auditor’s responsibility was to provide an opinion on whether the form complied with Pennsylvania Department of Transportation’s standards under Government Auditing Standards. Following procedures to assess risks of material […]
The audit report examines the Liquid Fuels Tax Fund of the Township of Jones, Elk County, Pennsylvania, from January 1, 2019 to December 31, 2023. Conducted in compliance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluated whether the Forms MS-965 With Adjustments were presented accurately […]
The independent auditor’s report for Cooper Township, Clearfield County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The report examines the Forms MS-965 With Adjustments, assessing compliance with the Pennsylvania Department of Transportation’s criteria and standards by the American Institute of Certified Public Accountants and the Comptroller General […]
The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Bradford Woods, Pennsylvania, covering the fiscal year 2023. The report, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the form’s compliance with criteria set by the Pennsylvania Department of Transportation […]
The compliance audit of the Volunteer Fire Department of Carroll Township Relief Association, covering January 1, 2020, to December 31, 2024, was conducted under the authority of various Pennsylvania state laws. The audit aimed to verify if the association addressed previous audit findings and complied with relevant laws regarding state aid and fund expenditure. The […]
The compliance audit of the Centre Square Firemen’s Relief Association covered January 1, 2020, to December 31, 2023, scrutinizing adherence to Pennsylvania state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditure. The audit, not conducted under the Comptroller General’s Government Auditing Standards, aimed to confirm the alignment of financial activities […]
The Limited Procedures Engagement (LPE) was conducted on the Fairview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. Authorized by various Pennsylvania statutes, the LPE aimed to ensure that funds from state aid were spent appropriately and timely deposited. During this period, the […]
The compliance audit of the Jonathan R. Davis Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify if corrective actions were taken following previous audit findings and if state laws and procedures were followed concerning state aid and […]