Audits

Borough of West Mifflin – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of West Mifflin, Allegheny County, covering the period from January 1, 2023, to December 31, 2024. The audit follows American Institute of Certified Public Accountants (AICPA) standards and Government Auditing Standards. The audit confirms that the […]

Township of Walker – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report examines Form MS-965, detailing the management and financial oversight of the Liquid Fuels Tax Fund for the Township of Walker, Juniata County, for the 2024 calendar year. The report affirms that the information on the form is accurate and complies with the Pennsylvania Department of Transportation’s criteria. This is an automated […]

Township of Sugarloaf – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

Township of Spruce Creek – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Spruce Creek, Pennsylvania, covering January 1, 2021, to December 31, 2024. The report evaluates Forms MS-965 With Adjustments, which the Township’s management is responsible for presenting according to specific criteria. The report found no significant deficiencies or material […]

Township of Roulette – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the Township of Roulette, Potter County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the examination aims to provide reasonable assurance about the accuracy of the Forms MS-965 With Adjustments. The […]

Lancaster County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of Lancaster County’s Recorder of Deeds for January 1, 2020, to December 31, 2023, assessed compliance with state laws on collected revenues for the Commonwealth. These revenues included realty transfer taxes, writ taxes, and judicial computer fees. The audit, conducted per Sections 401(b) and 401(d) of The Fiscal Code, focused on whether […]

Township of Reed – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of Reed, Dauphin County, Pennsylvania, assesses the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024. The report confirms that the township’s management accurately presented the form according to Pennsylvania Department of Transportation’s criteria and Government […]

Township of Radnor – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Radnor’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, examines the Forms MS-965 With Adjustments. The auditor’s examination adheres to standards set by the American Institute of Certified Public Accountants and government auditing protocols. Deviations noted include excess expenditures of […]

York County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

A compliance audit conducted for the York County, Pennsylvania Prothonotary’s Office covering January 1, 2020, to December 31, 2023, revealed compliance with state laws and regulations related to the collection of Commonwealth funds, including assessment, reporting, and remittance, except for a recurring issue of inadequate accountability over funds held in escrow. The audit aimed to […]

Township of Palmer – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Palmer, Northampton County, details an examination of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The management is responsible for preparing Forms MS-965 per the Department of Transportation’s criteria, and the auditor’s task is to express an opinion on these forms. The […]