The compliance audit of the Catawissa Borough Police Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s purpose was to assess adherence to state laws, regulations, and local policies. Key areas scrutinized included the proper deposit of state aid, accuracy […]
The compliance audit of the Catawissa Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, ensuring adherence to state laws, regulations, and policies. The audit verified that state aid and contributions were properly calculated and deposited. Actuarial reports for January […]
The compliance audit of the Alsace Manor Fire Co. Fireman’s Relief Association for the period from January 1, 2019, to March 7, 2024, examined whether prior audit recommendations were addressed and compliance with state laws related to state aid and expenditure of funds was maintained. It found that corrective actions for previous findings, such as […]
The audit reviewed operations at Fine Wine and Good Spirits Store 5105 in Philadelphia, for the period from April 9, 2025, to February 9, 2026. This audit aimed to determine compliance with PLCB operating procedures, involving physical inventory counts, verification of deposits, performance report reviews, and cash management checks. While the store generally complied with […]
The audit of the Fine Wine and Good Spirits Store 4109 in Lycoming County by the Pennsylvania Liquor Control Board (PLCB) covered operations from April 7, 2025, to February 4, 2026. It assessed compliance with PLCB operating procedures through inventory checks, financial deposits, and internal control reviews. The majority of operations complied with standards, except […]
The audit of Fine Wine and Good Spirits Store 3622, conducted for the period from March 5, 2025, to February 10, 2026, revealed that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, two key issues were identified: improper documentation in tax-exempt sales and inventory discrepancies exceeding 1% of the value examined. […]
The audit of Fine Wine and Good Spirits Store 3620 in Mount Joy, Pennsylvania, covered operations from March 11, 2025, to February 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and internal control evaluations. The examination found that Store 3620 generally complied with PLCB […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of West Middlesex, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria regarding the fund’s receipt, expenditure, and reporting. The audit reviewed municipal records, assessed internal controls, […]
A compliance audit was conducted for the Treasurer of Delaware County, Pennsylvania, covering hunting, fishing, and dog licensing periods from 2021 through 2024. The audit, in line with Section 401(d) of The Fiscal Code, aimed to verify whether all moneys collected for the Commonwealth were correctly assessed, reported, and promptly remitted. Audit procedures confirmed compliance […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Spring City, Chester County, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2024. This audit ensured adherence to PennDOT’s Publication 9 guidelines relating to fund receipts, expenditures, and reporting. Audit procedures included reviewing municipal forms, internal controls, expenditure […]