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 […]
The examination of the Fine Wine and Good Spirits Store 0403, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from March 5, 2025, to December 8, 2025. The examination aimed to ensure compliance with PLCB operating procedures. The report highlights two key findings: First, an inventory discrepancy exceeding 1% was identified, a repeat […]
The compliance audit of the Shippingport Borough Non-Uniformed Union Pension Plan, conducted under Act 205, assessed whether municipal officials addressed previous findings and ensured compliance with pertinent laws and policies. The audit confirmed that the plan was generally compliant but identified a recurring issue involving incorrect data on Certification Form AG 385, which caused state […]
The Shippingport Borough Police Pension Plan underwent a compliance audit to assess whether corrective actions had been implemented from a previous audit and to ensure compliance with relevant laws and policies. The audit, covering periods from 2020 to 2024, found issues similar to previous audits, such as incorrect data on Certification Form AG 385, leading […]
The compliance audit of the Shippingport Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed the plan’s adherence to state laws, regulations, and policies during January 1, 2023, to December 31, 2024. The audit aimed to verify proper corrective actions on previous findings and confirm that […]
A compliance audit of the East Rochester Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, revealed that the association took corrective action on one out of three audit findings from a prior report. The audit aimed to assess the compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid […]
The examination of Fine Wine and Good Spirits Store 0402 for the period December 4, 2024, to November 18, 2025, assessed compliance with operating procedures. The assessment included inventory verification, financial transactions analysis, and internal control checks. While the store generally adhered to PLCB protocols, a notable inventory discrepancy was identified, with a greater than […]
A compliance audit conducted for Koppel Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, found compliance with most applicable state laws and procedures, with several exceptions. The audit revealed issues including undocumented expenditures, unauthorized expenditures, failure to properly document meeting minutes, inadequate financial record-keeping, and misregistration of the association’s checking account […]