AuditsAudit Type: Attestation Engagement

Borough of New Alexandria – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Alexandria, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of these forms. Significant findings included missing documentation for […]

District Court 32-1-24 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 32-1-24 in Delaware County, Pennsylvania, for the period between January 1, 2019, and December 7, 2023, per requirements of The Fiscal Code. The audit assessed the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of fines, fees, […]

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

The Independent Auditor’s Report examines the Borough of Ambler’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report found that, except for the expenditure exceeding $43,581.83 on project No. 22-46401-001, the forms presented accurately reflect […]

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

The Independent Auditor’s Report for the Borough of Bessemer’s Liquid Fuels Tax Fund (January 1, 2023 – December 31, 2023) was conducted according to AICPA and Government Auditing Standards to assess if Form MS-965 With Adjustments was fairly presented. The auditors opined that the form meets Pennsylvania Department of Transportation’s criteria. The audit evaluated the […]

Borough of Broad Top City – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Borough of Broad Top City in Huntingdon County, Pennsylvania, underwent an independent audit concerning its Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report, addressed to the Pennsylvania Department of Transportation, evaluates compliance with established criteria and standards, including those set by the American Institute of […]

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

The Independent Auditor’s Report assessed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for Brownsville Township, covering January 1, 2023, to December 31, 2023. The township’s management is responsible for accurate presentation in compliance with relevant criteria. The audit followed standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, […]

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

This report details an attestation engagement conducted on the Liquid Fuels Tax Fund of the Township of Butler, Schuylkill County, Pennsylvania, encompassing the period from January 1, 2021, to December 31, 2023. The independent auditor examined Forms MS-965 with adjustments to ensure compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 […]

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

The audit reviewed the Liquid Fuels Tax Fund of Cass Township, Schuylkill County, from January 1, 2021, to December 31, 2023. The independent auditor’s report examined Forms MS-965 with adjustments, in line with Pennsylvania Department of Transportation’s Publication 9 criteria. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, the review aimed […]

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

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

The independent auditor examined the Liquid Fuels Tax Fund for the Township of East Fallowfield, Crawford County, for the period of January 1, 2023, to December 31, 2023, as per attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess the presentation of Form MS-965 […]