The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pitcairn, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit assessed whether the form is presented in accordance with criteria set by the Pennsylvania Department of Transportation and the relevant publication guidelines. […]
An audit of Fine Wine and Good Spirits Store 0299, Pittsburgh, spanning April 29, 2025, to February 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination, focused on inventory accuracy, deposit verification, and adherence to internal controls. Key findings indicate repeat issues: inventory discrepancies exceeding 1%, excessive cash in register […]
The report details the procedures performed to determine Encompass Health Rehabilitation Hospital of Harmarville’s eligibility for the 2027 Tobacco Settlement Payment. The Tobacco Settlement, originating from the 2001 Tobacco Settlement Act, aids hospitals offering uncompensated care. The report found Harmarville’s one extraordinary expense claim for the year ending June 30, 2025, did not meet criteria […]
The audit for the Borough of Wilkinsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, reviewed the Forms MS-965 With Adjustments. The audit was conducted according to the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The forms were found to be presented accurately according […]
The audit reviewed the Liquid Fuels Tax Fund of the Borough of Ingram, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit was conducted under the American Institute of Certified Public Accountants and the Government Auditing Standards, aimed at ensuring the municipality’s compliance with criteria set by the Pennsylvania Department […]
The audit reviewed the Liquid Fuels Tax Fund of Frazer Township, Allegheny County, for January 1, 2023, to December 31, 2024. Conducted under established attestation standards, the audit reviewed the Forms MS-965 with Adjustments to ensure they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report states that Frazer Township’s […]
The compliance audit of the Liquid Fuels Tax Fund of South Fayette Township, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved […]
The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Versailles Township, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit was conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure […]
The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9211 in Bethel Park covered the period from March 13, 2025, to February 4, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory counts, reviewing financial records, and ensuring adherence to internal controls. While the store […]
The audit for the Township of Pine’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was prepared in compliance with auditing standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures that Form MS-965 With Adjustments, reflecting the municipality’s Liquid Fuels Tax, adheres to […]