The compliance audit of the Plymouth Firemen’s Relief Association, conducted by the Pennsylvania Department of the Auditor General for the period January 1, 2022, to December 31, 2023, assessed adherence to state laws, contracts, bylaws, and procedures regarding the receipt and spending of state aid. Governed by the VFRA Act, the audit found that, except […]
A compliance audit of the Shavertown Fireman’s Relief Association in Kingston Township, Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipts and fund expenditures. Conducted in accordance with the Pennsylvania […]
A compliance audit was conducted on the Germania Hose Company Volunteer Fireman’s Relief Association in Luzerne County, Pennsylvania for the period from January 1, 2022, to December 31, 2023. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of funds. The […]
The compliance audit of the Fannett-Metal Volunteer Firemen’s Relief Association, conducted by the Department of the Auditor General, covered the period from January 1, 2022, to December 31, 2023. The audit assessed compliance with applicable state laws, contracts, bylaws, and administrative procedures concerning state aid and funds expenditure. The association, receiving state aid from Fannett […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the City of Allentown, Pennsylvania, for the period January 1, 2021, to December 31, 2023. The municipality’s management is responsible for handling the Forms MS-965 according to set criteria, while the auditor’s role is to express an opinion on these forms’ accuracy. The examination […]
The independent audit report for the Borough of Arendtsville’s Liquid Fuels Tax Fund, conducted for the period January 1, 2023, to December 31, 2023, was issued in March 2025. The examination, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess the accuracy of Form MS-965. The report concluded that […]
The independent auditor’s report examines the Forms MS-965 with adjustments for the Borough of Clarendon’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit adheres to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies two compliance issues: street lighting expenditures exceeding allowable […]
The attestation engagement report for the Borough of Cross Roads, York County, Pennsylvania, assesses the presentation of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit assured […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Fairfield, Crawford County, PA, for the year 2023. The auditor assessed whether the Form MS-965, with adjustments, complies with the Pennsylvania Department of Transportation’s criteria, as per Government Auditing Standards. The auditor found the form’s presentation satisfactory in all material respects, […]
The independent auditor’s report examined the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for Ford City Borough, Armstrong County, from January 1, 2022, to December 31, 2023. Conducted under rigorous attestation standards, the examination aimed to ensure the accurate presentation of financial data according to the guidelines set by Pennsylvania’s Department of Transportation. The […]