A compliance audit of District Court 56-3-04 in Carbon County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The audit aimed to verify adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection of moneys for the Commonwealth. The audit procedures […]
A compliance audit for Montgomery County’s District Court 38-1-08, covering January 1, 2019, to December 31, 2023, was carried out to assess compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data verification with the Pennsylvania Department of Revenue, analysis of […]
A limited procedures engagement (LPE) was conducted for District Court 31-1-05 in Lehigh County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This review aimed to assess whether the court correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. The procedures involved matching data from the Administrative Office of Pennsylvania […]
A compliance audit was conducted on the Perry County Treasurer, Pennsylvania, for hunting, fishing, and dog license sales covering specific periods between 2018 and 2023. The audit aimed to verify whether all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted, as per state regulations. Based on procedures performed, the […]
The independent auditor’s report for the Liquid Fuels Tax Fund of Smicksburg Borough, Indiana County, Pennsylvania, covering January 1, 2022, to December 31, 2023, could not express an opinion on the compliance of Forms MS-965 with relevant requirements due to management not providing necessary representations. Despite efforts via email and phone, management’s failure to deliver […]
The report examines the Liquid Fuels Tax Fund of the Borough of Newry, Blair County, Pennsylvania, covering the period January 1, 2023, to December 31, 2023. The independent audit aimed to verify the presentation of the Form MS-965 With Adjustments in adherence to Pennsylvania Department of Transportation’s criteria. Conducted under the American Institute of Certified […]
An independent auditor examined the Liquid Fuels Tax Fund of the Township of Conewago in Adams County, Pennsylvania, for 2023 to ensure compliance with state regulations. The audit assessed the accuracy of Form MS-965 with Adjustments, using standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to […]
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Myerstown, Lebanon County, for January 1, 2021, to December 31, 2023. The audit ensures compliance with criteria from the Department of Transportation’s Publication 9. Conducted according to standards by the AICPA and Government Auditing Standards, the examination […]
The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for Township of Scott, Wayne County, Pennsylvania, for January 1, 2022, to December 31, 2023. Conducted in accordance with AICPA and Government Auditing Standards, the audit sought reasonable assurance regarding the material accuracy of Forms MS-965. The report found no significant […]
An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Daugherty, Beaver County, for the period from January 1, 2023, to December 31, 2023. The audit reviewed Form MS-965 With Adjustments to ensure compliance with Pennsylvania Department of Transportation criteria and laws governing the allocation and expenditure of liquid fuels […]