An audit of fiscal reports for Beaver County Children and Youth Services was conducted for the fiscal years 2022-2023 and 2023-2024, as per Act 148. This audit aimed to ascertain and certify Commonwealth expenditures for children in the county. The fiscal reports were submitted to the Pennsylvania Department of Human Services, focusing specifically on expenditure […]
The Tobacco Settlement Program report for Heritage Valley Beaver in 2027, addressed to CEO Norm Mitry, pertains to payments made to hospitals for uncompensated care services, as mandated by the Tobacco Settlement Act of 2001. The report evaluates facilities using either the uncompensated care approach, based on a defined score, or the extraordinary expense approach, […]
The audit report reviews the operations of Fine Wine and Good Spirits Store 0409 in Beaver County for compliance with operating procedures from April 3, 2025, to May 11, 2026. The Department of the Auditor General conducted the audit to ensure adherence to PLCB protocols. Key areas examined included inventory accuracy, deposit reconciliation, clerk performance, […]
The audit of Fine Wine and Good Spirits Store 0405 in Beaver County, conducted between June 12, 2025, and March 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination found the store generally in compliance but identified an inventory discrepancy exceeding 1% of the value examined. A sample of 60 liquor […]
A compliance audit of the Darlington Township Police Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted to evaluate adherence to state laws and regulations. Although largely compliant, the audit found the township received excess state aid beyond pension plan costs for 2023 and 2024, totaling $10,256. This excess aid remains in […]
A compliance audit was conducted on the Darlington Township Non-Uniformed Pension Plan in Beaver County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objectives were to evaluate if appropriate actions were taken to address previous findings and assess if the pension plan adhered to relevant laws and […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0415 in Rochester, PA, was audited for compliance with PLCB operating procedures for the period February 6, 2025, to February 2, 2026. The audit found the store largely compliant except for improper documentation of tax-exempt sales. Specifically, discrepancies were found in eight invoices where […]
A compliance audit was conducted on the City of Beaver Falls Police Pension Plan for the period of January 1, 2023, to December 31, 2024. The audit aimed to determine if corrective actions were taken following past recommendations and if the pension plan was run according to state laws and regulations. The audit followed the […]
The compliance audit for the City of Beaver Falls Non-Uniformed Pension Plan covered the period from January 1, 2023, to December 31, 2024. Conducted under Act 205 authority, the audit assessed compliance with state laws and regulations regarding the pension plan’s administration. It specifically aimed to determine if the city had addressed previous findings and […]
A compliance audit of the City of Beaver Falls Firemen’s Pension Plan was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to determine if prior corrective actions were taken and if the pension plan complied with state laws and regulations. The methodology included verifying state aid deposits, ensuring proper […]