Audits

Borough of Nanty Glo – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Nanty Glo, Cambria County, Pennsylvania, covers the review of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2023. The auditor’s examination, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing […]

Township of Sandy Lake – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Sandy Lake, Mercer County, for the period of January 1, 2023, to December 31, 2023. The audit aimed to ensure the Form MS-965 With Adjustments follows the criteria set by Pennsylvania’s Department of Transportation. Conducted under standards from the American Institute of […]

Township of Sharon – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

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

The Independent Auditor’s Report for the Township of Summit, Crawford County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1 to December 31, 2023. The audit followed the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found issues, including that the […]

Borough of Turtle Creek – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent audit report for the Borough of Turtle Creek, Allegheny County, assesses the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2023. The audit, conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to determine […]

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

The independent auditor’s report for the Township of Upper Turkeyfoot, Somerset County, evaluates the Liquid Fuels Tax Fund Forms MS-965, With Adjustments, covering January 1, 2021, to December 31, 2023. The examination followed attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s opinion confirms that the forms present […]

Township of Wilkins – Allegheny 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 for the Township of Wilkins, Allegheny County, from January 1, 2022, to December 31, 2023. The audit, conducted by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to determine if Forms MS-965 with Adjustments are presented correctly according […]

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

A compliance audit was conducted for the Morris Township Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed compliance with state laws, regulations, contracts, administrative procedures, and local policies. It confirmed the correctness of state aid deposits, employer […]

West Pennsboro Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the West Pennsboro Volunteer Firemen’s Relief Association (WFRA) for January 1, 2021, to December 31, 2023, assessed corrective actions taken on prior findings and overall compliance with state laws, contracts, bylaws, and administrative procedures. The audit confirmed that the WFRA addressed one previous finding concerning meeting minutes but failed to correct […]

West End Fire and Rescue Company #3 Relief Association – Franklin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the West End Fire and Rescue Company #3 Relief Association in Franklin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit was carried out under the authority of the Pennsylvania Constitution, Fiscal Code, and the VFRA Act to assess corrective actions on previous […]