A Limited Procedures Engagement (LPE) was conducted for District Court 46-3-04 in Clearfield County, PA for the period January 1, 2020 to December 31, 2023. The aim was to assess whether all funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted. Procedures included matching amounts reported by the Administrative Office of […]
A limited procedures engagement (LPE) was conducted for District Court 27-3-10 in Washington County, PA, covering the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as mandated by Pennsylvania’s Fiscal Code. Procedures included […]
A limited procedures engagement (LPE) was conducted for District Court 13-3-01 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE involved checking records from the Administrative Office of Pennsylvania […]
Between January 1, 2020, and December 31, 2023, a limited procedures engagement (LPE) was conducted for District Court 19-2-01 in York County, Pennsylvania. This assessment, mandated by Section 401(c) of The Fiscal Code, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. The LPE scrutinized funds […]
The independent auditor’s report for the Township of East Fairfield’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, examines compliance with Pennsylvania’s Department of Transportation criteria. The audit was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form […]
The independent auditor’s report examines Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Borough of Leraysville, Bradford County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report assesses compliance with Pennsylvania Department of Transportation’s criteria and auditing standards by evaluating financial reporting and fund usage. The examination was conducted following […]
The independent auditor’s report evaluates the Form MS-965 With Adjustments for Upper Fairfield Township’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023. The Township’s management presents this form according to criteria in the report’s Background section and the Department of Transportation’s Publication 9. The audit adheres to standards from the American […]
The auditor conducted an examination of Form MS-965 With Adjustments for the Borough of Saxton’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The management is responsible for the form’s presentation according to set criteria. The audit followed standards by the American Institute of Certified Public Accountants and the […]
An independent auditor examined Cumberland County’s Liquid Fuels Tax Fund, Act 44 and Act 89 Tax Funds, and County Fee for Local Use Funds for the period of January 1, 2021, to December 31, 2023. The examination aimed to ensure these funds are reported according to Pennsylvania Department of Transportation’s criteria. Conducted according to standards […]