A compliance audit was conducted for District Court 49-3-04 in Centre County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to assess adherence to state laws, regulations, and AOPC policies regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data consistency between AOPC […]
The compliance audit conducted on District Court 27-3-07 in Washington County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2022. This audit was performed under the requirements of Section 401(c) of The Fiscal Code to ensure the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts […]
The independent auditor’s report examines the Borough of Rome’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2021, to December 31, 2023. The audit ensures compliance with the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards set by the American Institute of CPAs and Government Auditing Standards, the examination reviews the forms’ accuracy, […]
The Independent Auditor’s Report examines the Township of Packer’s Liquid Fuels Tax Fund for 2023, as required by the Pennsylvania Department of Transportation and outlined in Publication 9. Conducted according to attestation standards, the audit ensures that Form MS-965 is presented accurately, examining significant financial aspects and internal controls. The auditors concluded that the Form […]
The report outlines an examination of Franklin Township’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for 2023. Conducted under attestation standards, the aim was to ensure the form is presented in accordance with specified criteria by the Pennsylvania Department of Transportation. The auditor identified a material weakness in internal controls involving […]
The Auditor General examined the Liquid Fuels Tax Fund of the Borough of Finleyville, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit focused on Forms MS-965 With Adjustments, assessing whether they were presented in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]
The fiscal reports for Northampton County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2023, have been reviewed and amended as required per Act 148 of 1976. The review confirmed that the submitted reports accurately represent the commonwealth expenditures incurred for children in the county. For the 2021–2022 fiscal […]
The amended fiscal reports for the Adams County Children and Youth Agency cover fiscal years 2021-2022 and 2022-2023. The engagement aimed to ascertain and certify actual commonwealth expenditures for children residing within the county, pursuant to Act 148 of 1976. For the 2021-2022 fiscal year, adjustments resulted in increasing expenditures by $8,916 and decreasing revenue […]
The Independent Auditor’s Report for the Borough of East Prospect’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 With Adjustments, which are reports required by the Pennsylvania Department of Transportation to ensure compliance with the state’s motor vehicle regulations. The audit concluded that […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of North Manheim, Schuylkill County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The township management is responsible for accurately presenting Forms MS-965 according to the established criteria. The auditor conducted the examination in line with attestation standards […]