The compliance audit of the North Warren Vol. Fire Dept. Relief Association for January 1, 2023, to December 31, 2024, aimed to assess corrective actions and compliance with state laws regarding state aid and funds expenditure. The audit found that while the association addressed one of two past findings, it failed to disclose a related […]
A compliance audit conducted by the Department of the Auditor General on the North Strabane Township Volunteer Fire Department Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, revealed significant findings. The audit aimed to establish whether appropriate corrective actions were taken based on previous findings and assess compliance with […]
An audit was conducted on the Nippenose Valley Firemen’s Relief Association in Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine if corrective actions were taken following previous findings and if the association complied with state laws and procedures related to state aid and fund […]
The compliance audit of the Landisburg Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, was authorized under the laws of Pennsylvania, namely Article VIII, Section 10 of the state Constitution and the VFRA Act. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the […]
A Limited Procedures Engagement was conducted on the East Petersburg Fire Company No. 1 Relief Association for January 1, 2021, to December 31, 2024. The engagement was authorized by Pennsylvania state law, focusing on whether funds were appropriately expended and state aid correctly deposited following the Volunteer Firefighters’ Relief Association Act and Act 205. The […]
A compliance audit was conducted for the Amity Fire Company Relief Association in Berks County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association adhered to applicable state laws and procedures related to state aid and fund expenditures. While the association generally complied, exceptions were noted in […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of West Goshen Township, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit was conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides an opinion on the accuracy of Forms MS-965 with […]
The Independent Auditor’s Report for the Township of Scott, Columbia County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments to ascertain if they align with criteria set by the Pennsylvania Department of Transportation (PennDOT) as detailed in […]
The Independent Auditor’s Report for the Township of Horsham’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments for the period from January 1, 2023, to December 31, 2024. The report assesses compliance with standards set by the AICPA and Government Auditing Standards, evaluating whether these forms are presented accurately based on the criteria […]
The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Hatfield, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit aligns with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965 are accurately presented as per the […]