A compliance audit of the East Bangor Borough Police Pension Plan was conducted for January 1, 2020, to December 31, 2023, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit, not aligned with Government Auditing Standards, aimed to ensure corrective actions were taken for prior findings and to verify […]
The compliance audit of the Kuhl Hose Company Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2023, aimed to ensure adherence to state laws regarding the receipt and spending of state aid. While the association largely complied, the audit identified inadequate signatory authority for fund disbursement. Nine checks were signed by unauthorized […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms MS-965, with adjustments, of Butler Township, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit, conducted according to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, confirmed that these forms present, in all […]
The independent auditor’s report examines the Borough of Callery’s Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period from January 1, 2022, to December 31, 2023. The examination conducted in accordance with attestation standards by the American Institute of Certified Public Accountants aims to ensure the forms are presented accurately under the Pennsylvania […]
The attestation engagement examines the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, for the year 2023. Conducted by an independent auditor in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report ensures compliance with the Pennsylvania Department of Transportation’s regulations. The audit evaluates […]
The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of German, Fayette County, Pennsylvania, from January 1, 2023, to December 31, 2023. This report, prepared for the Pennsylvania Department of Transportation, evaluates the accuracy and compliance of Form MS-965 With Adjustments with established criteria. The auditor notes that except for the […]
An independent audit was performed on the Liquid Fuels Tax Fund of the Borough of Laurel Mountain, Westmoreland County for 2023, focusing on compliance with Pennsylvania’s Department of Transportation’s Publication 9 and ensuring funds were used appropriately. This included reviewing Form MS-965 with Adjustments, which reports expenditures and fund balances. The municipality’s management was responsible […]
The independent auditor’s report for the Township of Napier’s Liquid Fuels Tax Fund for the year 2023 was conducted in accordance with attestation standards. The auditor examined Form MS-965 with adjustments to ensure it was presented accurately and met the criteria from the Department of Transportation’s Publication 9. The examination aimed to ensure compliance with […]
An audit was performed on the West Mahanoy Township Police Pension Plan covering January 2020 to December 2023, examining compliance with state laws and regulations such as Act 205. The audit aimed to verify if the township had addressed past compliance issues and adhered to relevant statutes. Officials were assessed on the proper management of […]
The compliance audit of the West Mahanoy Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted to ensure compliance with state laws, regulations, and local policies. The audit followed the guidelines of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) but not the Government Auditing Standards. The […]