The Independent Auditor’s Report for the Borough of Mercer, Mercer County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the Form MS-965, while the auditor’s role is to express an opinion on its accuracy based on an examination […]
The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Fredonia, Mercer County, covering January 1, 2024, to December 31, 2024. This form complies with the Pennsylvania Department of Transportation’s criteria and is reviewed under standards from the American Institute of Certified Public Accountants and Government […]
The independent auditor’s report examines East Lackawannock Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with the Pennsylvania Department of Transportation (PennDOT) requirements. The auditor conducted the examination following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report expresses […]
The Independent Auditor’s Report for the Borough of Confluence’s Liquid Fuels Tax Fund examines Forms MS-965 for the period from January 1, 2023, to December 31, 2024. The report’s objective is to provide assurance that the fund forms are presented correctly and comply with the Pennsylvania Department of Transportation’s criteria. Conducted according to American Institute […]
In an independent auditor’s report conducted for the Township of Canton, Washington County, Pennsylvania, the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund was examined for the period of January 1, 2024, to December 31, 2024. The audit, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing […]
The report examines the Liquid Fuels Tax Fund of the Borough of Ashley, Luzerne County, for the year 2024. The municipality’s management is responsible for the accuracy of Form MS-965, which follows criteria specified by the Pennsylvania Department of Transportation (PennDOT) and detailed in its Publication 9. The independent auditor’s role, as outlined in Government […]
The independent auditor’s report details the examination of Form MS-965 for the Township of Amwell’s Liquid Fuels Tax Fund in Washington County, Pennsylvania, for 2024. The audit was conducted according to standards from both the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form MS-965, with adjustments, is […]
The compliance audit for District Court 03-3-02 in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023, aimed to assess whether the court complied with state laws and AOPC procedures regarding the collection and remittance of funds on behalf of the Commonwealth. The audit, conducted under the requirements of The […]
The compliance audit of the West Hempfield Fire & Rescue Company Firefighters Relief Association for January 1, 2021, to December 31, 2023, aimed to assess the implementation of prior audit corrective actions and compliance with state laws regarding state aid and expenditures. The audit, which adhered to VFRA Act guidelines, concluded that the association largely […]
A Limited Procedures Engagement (LPE) was conducted for the West Alexander Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The engagement aimed to verify if the association’s funds were expended for authorized purposes and whether state aid funds were properly received and deposited, as […]