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 […]
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 the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0252 assessed the store’s compliance with PLCB operating procedures from April 23, 2025, to March 25, 2026. The audit included inventory checks, compliance with financial recording standards, and adherence to internal controls. The audit found the store generally complied with procedures, […]
An audit of the Pennsylvania Liquor Control Board’s Licensee Service Center 0215 in Allegheny County was conducted for the period from May 21, 2025, to April 3, 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and adherence to internal controls. Although the center largely adhered […]
A compliance audit of the City of Clairton Police Pension Plan for the period from January 1, 2022, to December 31, 2024, was conducted. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions taken on prior findings and ensure compliance with relevant laws and regulations. Key […]
The compliance audit of the City of Clairton Non-Uniformed Pension Plan, covering January 1, 2022 to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws and regulations. The audit explored whether municipal officials rectified issues highlighted in the previous report and evaluated ongoing […]
The compliance audit of the City of Clairton Firemen’s Pension Plan focused on evaluating compliance with state laws, regulations, contracts, and local ordinances from January 1, 2022, to December 31, 2024. The audit aimed to assess if corrective actions suggested in prior reports were implemented and if the pension plan was administered following applicable legal […]
A Limited Procedures Engagement (LPE) was conducted on the Whitehall Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The primary objective was to ascertain the proper use of funds according to the VFRA Act and Act 205 of 1984. During the engagement, $340,632 in expenditures were reviewed, […]
The Limited Procedures Engagement (LPE) assessed the Moon Run Volunteer Firemen’s Relief Association’s use and management of funds from January 1, 2022, to December 31, 2024. The assessment aimed to confirm the proper expenditure of funds and correct deposition of state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205. The engagement […]
A compliance audit was conducted on the Brentwood Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2025. The audit aimed to determine if previous findings were addressed and if compliance with state laws, contracts, bylaws, and procedures was maintained concerning state aid and fund expenditures. The audit found that […]