Audits

Borough of Hatfield – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Hatfield, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit aligns with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965 are accurately presented as per the […]

Greene County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

Borough of Elizabeth – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines Forms MS-965 With Adjustments for the Borough of Elizabeth, Allegheny County, covering the Liquid Fuels Tax Fund period from January 1, 2023, to December 31, 2024. The auditor determined that the municipality presented the Forms MS-965 in accordance with established criteria and standards, confirming the accuracy and compliance of the […]

Borough of Coalmont – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Coalmont, Huntingdon County, for January 1, 2022, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, aims to express an opinion on Form MS-965 With Adjustments. The audit adheres to AICPA standards and Government […]

Township of Chest – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Chest, Cambria County, from January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants’ and Government Auditing Standards, found that the forms conform materially to the Department of Transportation’s criteria and reflect […]

Borough of Burnside – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the Borough of Burnside, Clearfield County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. The audit, conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify whether Forms MS-965, as […]

Township of Beccaria – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Beccaria Township, Clearfield County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit assesses whether Forms MS-965, with adjustments made by the Auditor General, are presented in accordance with specified criteria and regulations. The audit found no material weaknesses in […]

Seven Fields Borough Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Seven Fields Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to state laws, regulations, and corrective action on prior findings. The audit confirmed compliance with applicable statutes and policies, with evidence obtained indicating that officials appropriately addressed previous issues […]

Mount Pleasant Borough Police Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Mount Pleasant Borough Police Pension Plan, conducted under Act 205, assessed the plan’s adherence to state laws, regulations, and local ordinances for the period from January 1, 2023, to December 31, 2024. The objectives were to verify remedial actions on prior findings and ensure compliance with applicable laws and policies. The […]

Mount Pleasant Borough Non-Uniformed Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mount Pleasant Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with prior audit findings and state laws for the years 2023-2024. The audit aimed to verify if corrective actions were taken on previous findings and whether the pension plan adhered to […]