A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Monroe, Snyder County, for January 1, 2023, to December 31, 2024, per 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to PennDOT’s Publication 9 requirements concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
The audit for the Township of Marlborough, Montgomery County, Pennsylvania, reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting this form according to the Pennsylvania Department of Transportation’s guidelines. The audit ensures the accuracy of […]
The audit reviewed the Form MS-965 for the Liquid Fuels Tax Fund of the Township of Eldred, Warren County, Pennsylvania, during the period from January 1, 2024, to December 31, 2024. Managed by the township, the form follows criteria set by the Department of Transportation’s Publication 9 and relevant legislation. The Form MS-965 with adjustments […]
The Borough of Dunlevy’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was audited. The audit adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, and aimed to evaluate whether Form MS-965, with adjustments, met criteria outlined in the Department of Transportation’s Publication 9. The […]
A compliance audit was conducted on the Borough of Cross Roads, York County, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit, aligning with 75 Pa.C.S. § 9010, aimed to assess compliance with PennDOT’s Publication 9 for handling fund receipts, expenditures, and reporting. Audit procedures included examining […]
The audit reviewed the Forms MS-965 With Adjustments for the Township of Bristol’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure these forms comply with the criteria outlined by the Pennsylvania Department […]
A compliance audit of the Township of Beale’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024was conducted to ensure adherence to PennDOT’s criteria for receiving, spending, and reporting these funds. The audit specifically evaluated internal controls, examined Form MS-965, and tested all expenditures totaling $45,246.02 to verify their compliance […]
The Wyoming Area Regional Police Pension Plan was audited for compliance with state laws from January 1, 2023, to December 31, 2024, although some requirements were evaluated beyond this period. Conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit assessed state aid deposits, employer and employee contributions, […]
The compliance audit of the West Sadsbury Township Police Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if municipal officials addressed prior findings and ensured the pension plan adhered to state laws and local policies. The audit covered state aid deposits, employer and […]
A compliance audit of the West Sadsbury Township Non-Uniformed Pension Plan was conducted to assess adherence to state laws, regulations, and previous audit recommendations as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on whether municipal officials had addressed issues cited in prior reports and managed the pension plan […]