Township of East Fallowfield – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The independent auditor examined the Liquid Fuels Tax Fund for the Township of East Fallowfield, Crawford County, for the period of January 1, 2023, to December 31, 2023, as per attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess the presentation of Form MS-965 […]
Township of East Manchester – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The audit report examines the Liquid Fuels Tax Fund of the Township of East Manchester, York County, for January 1, 2022, to December 31, 2023. The township’s management is accountable for presenting Forms MS-965 in accordance with the criteria specified in the Department of Transportation’s guidelines. Conducted per attestation standards by the AICPA and Government […]
Borough of Enon Valley – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The attestation engagement conducted by independent auditors examined the Form MS-965 With Adjustments for the Borough of Enon Valley’s Liquid Fuels Tax Fund for 2023. The municipality’s management is responsible for the form’s presentation per specific criteria, and the auditors’ role was to offer an opinion based on this examination. Conducted according to both AICPA […]
Borough of Ephrata – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The independent auditor’s report for the Borough of Ephrata’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, was conducted according to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors examined Form MS-965 With Adjustments, which outlines the fund’s expenditures and was assessed […]
Township of Fairfield – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023
The Independent Auditor’s Report for the Township of Fairfield, Westmoreland County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The municipality is responsible for presenting the Form MS-965 in accordance with the Department of Transportation’s standards, and the auditor’s role […]
Blue Ridge Hook & Ladder Relief Assoc., Inc. – Monroe County – Audit Period January 1, 2020 to December 31, 2023
The compliance audit of Blue Ridge Hook & Ladder Relief Association, Inc., covering January 1, 2020, to December 31, 2023, aimed to verify corrective actions from previous audits and adherence to relevant laws and regulations. Conducted under Pennsylvania state authority, it assessed management’s handling of state aid and financial practices. The audit found that the […]
Connoquenessing Volunteer Fireman’s Relief Association – Butler County – Audit Period January 1, 2022 to December 31, 2023
The audit of the Connoquenessing Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2023, assessed compliance with Pennsylvania state laws and prior recommendations for state aid use and fund expenditures. The audit found the association took corrective action on one of two prior findings, but failed to address unauthorized expenditures from the […]
Cornwells Firemen’s Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023
A compliance audit was conducted on the Cornwells Firemen’s Relief Association in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act (VFRA Act). The audit aimed to determine whether the relief association adhered to state laws, contracts, bylaws, and procedures […]
Crescent Township Volunteer Firefighters Relief Association – Allegheny County – Audit Period January 1, 2020 to December 31, 2023
The compliance audit of the Crescent Township Volunteer Firefighters Relief Association, conducted from January 1, 2020, to December 31, 2023, aimed to ensure adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Although generally compliant, the audit identified issues regarding the lack of meeting minutes for 2020 and outdated bylaws […]