AuditsAudit County: Pike County

Greeley Volunteer Firefighters’ Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Greeley Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, aimed to determine whether corrective actions were implemented from a prior audit and if state laws were followed regarding state aid and fund expenditure. The audit revealed that the association failed to take appropriate corrective actions on […]

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

The Independent Auditor’s Report reviewed the Township of Lehman’s Liquid Fuels Tax Fund report (Form MS-965 With Adjustments) for 2023. The township management is responsible for adhering to the Department of Transportation’s guidelines, while the auditor expressed an opinion based on examination standards. The audit identified significant areas, such as failing to receive a 2023 […]

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

The Independent Auditor’s Report for the Township of Palmyra, Pike County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2023 to December 31, 2023. This report was addressed to the Secretary of the Department of Transportation. The auditors examined the Form MS-965 With Adjustments and expressed an opinion that it […]

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

This independent auditor’s report examines the Liquid Fuels Tax Fund financial statements for the Township of Milford, Pike County, for 2023. Managed in alignment with Pennsylvania Department of Transportation’s (PennDOT) standards, the auditor aims to ensure accuracy and compliance with regulatory guidelines, using attestation standards set by the American Institute of CPAs and Government Auditing […]

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

The audit report examines the Form MS-965 With Adjustments for Shohola Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The township’s management is responsible for form presentation, aligning with criteria from the Department of Transportation’s Publication 9. The audit was conducted following standards from the American Institute of Certified Public […]

Borough of Milford – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The audit examines the Liquid Fuels Tax Fund of Milford Borough, Pike County, for 2023, as detailed in Form MS-965 with adjustments. The aim is to ensure funds are used per Pennsylvania’s regulations and the Department of Transportation’s guidelines, determining fund allocation for road maintenance. This audit adheres to standards by the American Institute of […]

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

District Court 60-3-02 – Pike County – Audit Period January 1, 2020 to December 31, 2023

Dingman Township Non-Uniformed Pension Plan – Pike County – Audit Period January 1, 2020 to December 31, 2023

Milford Township Non-Uniformed Pension Plan – Pike County – Audit Period January 1, 2020 to December 31, 2023