The audit reviewed the operations of Fine Wine and Good Spirits Store 0294 in McKeesport, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from June 16, 2025, to May 19, 2026, it found that while the store largely adhered to required procedures, an inventory discrepancy was noted as a repeat issue. A […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 0250 in Natrona Heights, Pennsylvania, for the period June 26, 2025, to May 27, 2026. Conducted under statutory authority, the audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The review included a physical inventory count, financial checks, internal control verifications, and […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of West Deer, Allegheny County, was conducted for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit reviewed the municipality’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of […]
The audit of the Liquid Fuels Tax Fund for the Borough of Versailles, Allegheny County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with the regulations stipulated by Pennsylvania law and PennDOT’s Publication 9 regarding the use and reporting of liquid fuels tax […]
The compliance audit of the Township of Springdale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted in accordance with 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to the Pennsylvania Department of Transportation’s criteria for the proper use and reporting of Liquid Fuels Tax funds. Key audit […]
A compliance audit of the Scott Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to confirm that it adhered to state laws, regulations, and policies and that corrective measures from past findings were implemented. The audit, covering January 2024 to December 2025, verified appropriate deposit and calculation […]
The compliance audit of the Scott Township Non-Uniformed Pension Plan assessed the plan’s administration for compliance with relevant state laws and local policies. Conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit reviewed transactions from January 1, 2025, to December 31, 2025. Key objectives included verifying […]
The compliance audit of the North Braddock Borough Police Pension Plan examined the plan’s adherence to state laws and policies from January 1, 2025, to December 31, 2025. Conducted under Act 205, the audit verified the correct handling of state aid, employer contributions, and actuarial valuation reports. The findings indicated compliance with legal standards; however, […]
A compliance audit was conducted on the North Braddock Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, for the plan years 2024 and 2025. The audit, pursuant to Act 205, examined whether state aid was appropriately handled, employer and employee contributions were calculated and deposited correctly, and compliance with state laws and regulations was maintained. […]
audit report found the Duquesne Annex Volunteer Fire Company Relief Association of West Mifflin, Pennsylvania, did not comply fully with state laws and procedures during 2022-2024 regarding state aid receipts and expenditures. Key issues included untimely deposits of state aid and the misplacement of 2024 funds into an affiliated account. The relief association’s $25,865 state […]