Audits

Township of Southampton – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Township of Southampton’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms were […]

Township of Sparta – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Sparta, Crawford County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023, was conducted by adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit involved assessing risks of material […]

Borough of East Rochester – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of East Rochester, Beaver County, from January 1, 2023, to December 31, 2023. The auditor, following attestation standards, found that the financial report was presented accurately according to the Department of Transportation’s criteria. The examination identified […]

Borough of Dayton – Armstrong 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 Dayton Borough, Armstrong County, Pennsylvania, for 2022-2023. The audit assesses the Forms MS-965 to ensure compliance with Pennsylvania’s Department of Transportation criteria. Conducted under the American Institute of CPAs and Government Auditing Standards, the audit aims to provide reasonable assurance about the forms’ accuracy. […]

Township of Newtown – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of Newtown, Delaware County, Pennsylvania, evaluates the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering the period from January 1, 2021, to December 31, 2023. The township’s management must present these forms following the criteria in the report’s Background section and the Department of Transportation’s […]

Township of East Pennsboro – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of East Pennsboro, Cumberland County, for January 1, 2022, to December 31, 2023. Conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards, the examination aimed to ensure these forms were presented correctly. The […]

Northern Berks Regional Police Pension Plan – Berks County – Audit Period Ended December 31, 2023

Dallas Borough Police Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Dallas Borough Police Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, carried out under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess whether the pension plan was managed according to relevant state laws, regulations, contracts, procedures, and […]

Dallas Borough Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Dallas Borough Non-Uniformed Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess compliance with state laws, regulations, and local policies. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated proper state […]

Township of Whiteley – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Whiteley in Greene County, Pennsylvania, covers the examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The municipality’s management is responsible for accurately presenting Form MS-965, while the auditor’s role is to express an opinion on […]