The compliance audit of the Haycock Firefighters’ Relief Association (HFRA) for January 1, 2023, to December 31, 2025, found that the association addressed one of two prior audit findings but did not rectify an issue with an investment account registered under an unknown federal tax identification number. While the HFRA complied with most state laws […]
A compliance audit of the Corry Firemen’s Relief Association, conducted for the period January 1, 2023, to December 31, 2025, aimed to determine whether previous audit recommendations were addressed and if the association complied with relevant laws and guidelines regarding state aid and fund expenditures. Two prior audit findings were resolved: a duplicate payment issue […]
The compliance audit of Browndale Fire Company No. 1 Firemen’s Relief Association covering January 1, 2023, to December 31, 2025, was conducted to assess corrective actions from the previous audit and compliance with state laws, contracts, bylaws, and administrative procedures. The audit concluded that corrective action was taken, and compliance was achieved, except for the […]
The compliance audit for the Borough of West Reading’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria outlined by Pennsylvania law and the Department of Transportation’s Publication 9. The procedures included reviewing municipal operations and records, testing expenditure transactions, and ensuring timely deposits and proper […]
A compliance audit of the Borough of Northumberland’s Liquid Fuels Tax Fund was conducted for January 1, 2024, to December 31, 2025, per 75 Pa.C.S. § 9010 requirements. The audit aimed to assess the municipality’s compliance with criteria related to the use, expenditure, and reporting of Liquid Fuels Tax Fund money as per the Pennsylvania […]
A compliance audit of the Township of Milford, Somerset County, Pennsylvania, was conducted for the Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2025. The audit assessed adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. Key audit activities included reviewing municipal operations, examining Forms […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Middle Paxton, Dauphin County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to ensure compliance with criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication […]
A compliance audit of the Township of Kingston’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025, was conducted according to 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines for receiving, spending, and reporting these funds. The procedures included […]
The Township of Karthaus, Clearfield County, underwent a compliance audit for its Liquid Fuels Tax Fund, covering the period of January 1, 2025, to December 31, 2025. This audit was guided by Pennsylvania Department of Transportation’s standards in Publication 9, focusing on the receipt, expenditure, and reporting of fund money. Audit procedures included reviewing the […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Jeddo, Luzerne County was conducted for January 1, 2024 to December 31, 2025. The audit aimed to check if the municipality adhered to Pennsylvania Department of Transportation’s requirements for receiving, spending, and reporting of Liquid Fuels Tax Fund money. Key actions during […]