A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Latimore, Adams County, from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the handling of liquid fuels tax funds. Key audit […]
A compliance audit was conducted on the Borough of Aspinwall’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 guidelines on the management of Liquid Fuels Tax funds. The audit included reviewing […]
A compliance audit was performed on District Court 38-1-22 in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data comparison from the AOPC […]
A compliance audit was conducted for District Court 23-3-06 in Berks County, Pennsylvania, reviewing its adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies from January 1, 2021, through December 31, 2024. The audit aimed to assess if the court correctly collected, reported, and remitted funds on behalf of the Commonwealth. […]
The audit of Fine Wine and Good Spirits Store 9212 in Imperial, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operating procedures from May 29, 2025, to April 7, 2026. The audit covered areas such as inventory management, financial records, internal controls, and vendor adherence to PLCB pricing. The audit found Store 9212 […]
The audit of Fine Wine and Good Spirits Store 6519 in Westmoreland County, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operations from May 22, 2025, to April 20, 2026. The purpose was to ensure compliance with PLCB operating procedures, guided by statutory authority in the Pennsylvania Liquor Code. The audit included inventory checks, […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4507 in Blakeslee, Pennsylvania, was examined for compliance with operating procedures from November 4, 2024, to April 12, 2026. The audit reviewed inventory accuracy, deposit accountability, internal controls, cash handling, sales compliance, and asset verification. The report states that Store 4507 adhered to the […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3102 in Mount Union was audited for the period from June 26, 2025, to April 15, 2026. The audit aimed to verify compliance with PLCB operating procedures without adhering to professional auditing standards. It included inventory checks, cash deposits, and sales verification among other […]
The audit reviewed operations at Fine Wine and Good Spirits Store 2606 in Fayette County from June 26, 2025, to April 22, 2026. The audit, conducted under authority of the Pennsylvania Liquor Code, aimed to ensure compliance with PLCB operating procedures. The audit reviewed inventory counts, financial records, internal controls, and asset verification, finding no […]
The audit for Fine Wine and Good Spirits Store 2302 in Upper Darby, Pennsylvania, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures from March 11, 2025, to March 18, 2026. The audit included inventory checks, deposit reviews, cash handling tests, and compliance with internal controls. The store generally adhered to PLCB procedures, […]