Audits

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

The independent auditor’s report for the Borough of Moosic, Lackawanna County, Pennsylvania, involves an examination of the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The auditors assessed the presentation of Form MS-965 With Adjustments, under standards set by the American Institute of Certified Public Accountants and Government […]

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

The audit report for the Township of Hanover’s Liquid Fuels Tax Fund evaluates its financial activities from January 1 to December 31, 2023. The township’s management is responsible for preparing Form MS-965 according to specific criteria, and the independent auditor’s responsibility is to express an opinion on this form. Conducted in line with standards by […]

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

The independent audit examined the Form MS-965 With Adjustments for the Township of Juniata’s Liquid Fuels Tax Fund from January 1 to December 31, 2023. The auditors concluded that the form was presented according to the criteria set by the Pennsylvania Department of Transportation and Government Auditing Standards. While the audit focused on compliance and […]

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

The independent auditor’s report examines the Borough of Carmichaels’ Liquid Fuels Tax Fund financial records, specifically Form MS-965 with Adjustments, for the year 2023. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the form adheres to Pennsylvania Department of Transportation’s criteria. The report expresses […]

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

Susquehanna County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

The report covers an independent audit of the Liquid Fuels Tax Fund, Act 44, and Act 89 Tax Funds of Susquehanna County, Pennsylvania, for the period between January 1, 2022, and December 31, 2023. The county is required to report on these funds as per the Pennsylvania Vehicle Code and Department of Transportation’s guidelines. The […]

Upper Yoder Volunteer Firemen’s Relief Association of Upper Yoder Township – Cambria County – Audit Period January 1, 2021 to December 31, 2023

The Upper Yoder Volunteer Firemen’s Relief Association in Cambria County, Pennsylvania, underwent a Limited Procedures Engagement covering January 1, 2021, to December 31, 2023. This review, conducted by authority of state regulations, aimed to ensure that funds were spent appropriately and state aid was properly deposited as per the VFRA Act and Act 205 of […]

Wexford Volunteer Fire Company Relief Association of The Township of Pine of Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Wexford Volunteer Fire Company Relief Association, for the period January 1, 2021, to December 31, 2023, evaluated compliance with Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act. Objectives included assessing corrective actions from prior audits and examining state aid receipt and fund expenditure compliance. The audit concluded that […]

Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association – Lebanon County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit for the Community Fire Company of Cornwall Borough Volunteer Firefighters’ Relief Association covering January 1, 2020, to December 31, 2023, was conducted by the Pennsylvania Auditor General. The audit aimed to assess corrective measures taken from prior audits and adherence to state laws and procedures regarding state aid and fund expenditures. The […]

Norriton Fire Engine Company Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Norriton Fire Engine Company Relief Association, covering January 1, 2020, to December 31, 2023, assessed adherence to state laws, administrative procedures, and corrective actions from a prior audit. Despite attempts, the audit could not independently verify parts of the cash and investment balances but noted a cash balance of $329,964 […]