A compliance audit of the Honey Brook Fire Co. #1 Relief Association for the period from January 1, 2020, to December 31, 2023, found that the association addressed four out of five issues from the previous audit but failed to resolve an issue regarding undocumented expenditures. The audit aimed to verify compliance with state laws, […]
This independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Slatington, Lehigh County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The auditor reviewed Forms MS-965, which were adjusted by the Department of the Auditor General, under attestation standards set by the AICPA and Government Auditing Standards. […]
The independent auditor’s report for Centre County, Pennsylvania, covers the Liquid Fuels Tax Fund and County Fee for Local Use Fund for the period from January 1, 2021, to December 31, 2023. The report evaluates the accuracy and compliance of financial forms submitted by the county under the Pennsylvania Department of Transportation guidelines. The examination […]
The Independent Auditor’s Report for the Borough of Port Carbon, Schuylkill County’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria set forth by the Department of Transportation and relevant legislations. The audit, carried out under […]
The independent auditor’s report for the Township of Moore, Northampton County, Pennsylvania, addresses the examination of the Forms MS-965 for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in line with specific criteria, while the auditor’s role was […]
The independent auditor’s report for the Borough of East Bangor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates Forms MS-965 With Adjustments. The borough’s management is responsible for compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) and the Department’s Publication 9. The audit followed attestation standards by […]
The independent auditor’s report for Hopewell Township, York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund forms (MS-965) for January 1, 2022, to December 31, 2024. The report aims to express an opinion on whether the forms, with adjustments, are presented according to the criteria outlined in Pennsylvania’s Department of Transportation Publication 9. Conducted according […]
The compliance audit report for the Berks County Treasurer, Pennsylvania, evaluates the collection and remittance of hunting, fishing, and dog license revenues for specified periods between 2019 and 2023. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure all funds were correctly assessed, reported, and promptly remitted in accordance with state […]
The independent auditor’s report examines the Borough of Schuylkill Haven’s compliance with the Pennsylvania Department of Transportation’s criteria for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The borough is required to present Forms MS-965, detailing the fund’s use, in accordance with Publication 9. The audit, adhering to attestation standards, […]
The independent auditor’s report for the Township of East Allen’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, assessed compliance with Pennsylvania’s Department of Transportation Publication 9 and relevant standards. The township’s management is accountable for presenting financial information according to specified criteria. The auditors conducted their examination following attestation and […]