The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Monroeville, covering January 1, 2023, to December 31, 2024. The examination aimed to ensure the accuracy of the Forms MS-965 in line with criteria set by the PA Department of Transportation. The report expressed confidence that the […]
The audit for the Township of Hamlin’s Liquid Fuels Tax Fund examines Forms MS-965 With Adjustments for the period 2019-2023. The audit aimed to determine if the documents were presented accurately based on Pennsylvania Department of Transportation’s criteria. The results confirmed compliance with regulations, with no significant deficiencies or material weaknesses identified, although there was […]
The audit of the Township of Farmington’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024, highlights several key findings. The auditors examined compliance with Pennsylvania Department of Transportation’s criteria and noted significant deficiencies in the management of the Liquid Fuels Tax Fund. Key issues identified include the lack […]
The audit examines the Liquid Fuels Tax Fund for the Borough of Falls Creek, Jefferson County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, following attestation standards by the AICPA and Government Auditing Standards, ensures the fund’s Forms MS-965 align with Pennsylvania’s Department of Transportation’s criteria. The audit confirmed the financial statements’ […]
An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Export, Westmoreland County, for the period from January 1, 2023, to December 31, 2024. The audit involved evaluating the Forms MS-965 With Adjustments and aimed to express an opinion about whether these forms are presented fairly in all material respects. The […]
The audit of the Borough of Colwyn examined Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. It revealed findings such as an overpayment of $12,203 on a project invoice and a failure to timely submit a Final Completion Report. Additionally, a previous fund misallocation of […]
The audit for the Borough of Coaldale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted under American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed whether the presented Forms MS-965 With Adjustments complied materially with the criteria described in the report and the Department of […]
The audit examined the Liquid Fuels Tax Fund for the Borough of Callimont, Somerset County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the forms were presented accurately, identifying issues such as a related party transaction and focusing on compliance with the Department of Transportation’s regulations […]
The audit for the Township of Addison’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The examination assessed whether the Forms MS-965 With Adjustments were presented according to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted per standards from the American Institute of Certified […]
A compliance audit was conducted on District Court 48-3-03 in McKean County, Pennsylvania, covering January 1, 2022 to November 21, 2023. The audit concluded that the district court complied with relevant requirements, confirming the integrity of collections and disbursements, with no significant discrepancies found. The Department of Revenue’s summary of collections reinforced these findings, and […]