A compliance audit of the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bendersville, Adams County, Pennsylvania, covering the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 6524 in Westmoreland County from June 12, 2025, to March 25, 2026. Conducted under the Pennsylvania Liquor Code, the audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key assessments included inventory counts, deposit reviews, compliance with internal controls, and verification […]
The Pennsylvania Liquor Control Board’s Licensee Service Center 4004 was audited for operations from May 14, 2025, to March 17, 2026. The audit aimed to ensure compliance with PLCB procedures and included a physical inventory count, deposit reviews, compliance checks against internal controls, cash-on-hand verification, and asset verification. The audit found full compliance with no […]
The Fine Wine and Good Spirits Store 3625, in Lancaster County, was audited for the period from April 1, 2025, to March 22, 2026. It aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures without adhering to specific auditing standards. The audit included inventory checks, deposit verifications, compliance with internal controls, cash-on-hand […]
The Pennsylvania Liquor Control Board’s Licensee Service Center 1532 was audited for a period from May 28, 2025, to March 24, 2026. This audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory accuracy, financial accountability, and adherence to internal controls. Auditors conducted inventory counts, reviewed financial deposits, and evaluated cash […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1404 in State College, PA, was audited for a period from February 26, 2025, to March 30, 2026. The audit aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash and deposit management, compliance with internal controls, and appropriate pricing and asset […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1004 was audited for the period from March 27, 2025, to March 25, 2026. The audit aimed to determine compliance with PLCB operating procedures, focusing on inventory, financial transactions, internal controls, cash handling, sales, pricing, and asset management. The store adhered to all […]
The audit reviewed operations at Fine Wine and Good Spirits Store 0943, under the Pennsylvania Liquor Control Board (PLCB), from April 17, 2025, to March 25, 2026. The audit, authorized by Section 306 of the Pennsylvania Liquor Code, confirmed that the store followed PLCB procedures. Key aspects included inventory checks, deposit reconciliations, and compliance with […]