The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0617 in Berks County was audited for compliance with PLCB operating procedures from May 27, 2025, to May 19, 2026. The audit reviewed inventory control, financial records, internal controls, and pricing accuracy. The store generally complied with PLCB guidelines, but there was a notable […]
The compliance audit of the Heidelberg Township Police Defined Contribution Pension Plan, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act, verifies its adherence to state laws, regulations, contracts, procedures, and policies. The audit, not bound by U.S. Government Auditing Standards, assessed actions taken since a prior report, proper […]
The compliance audit of the Heidelberg Township Police Pension Plan in Berks County, Pennsylvania, was performed under the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the township officials took appropriate corrective actions from a previous report and verified the pension plan’s adherence to relevant state laws, regulations, and local policies […]
A compliance audit of the Heidelberg Township Non-Uniformed Pension Plan was conducted by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions were taken following prior recommendations and whether the pension plan complied with applicable state laws and regulations. It […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Albany, Berks County, Pennsylvania, for the period between January 1, 2024, and December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with PennDOT’s Publication 9 for receiving, spending, and reporting funds. Audit procedures […]
The compliance audit of the Exeter Township Volunteer Firefighters’ Relief Association, covering January 1, 2022, to December 31, 2024, evaluated the association’s corrective actions on previous audit findings and its compliance with relevant laws and procedures regarding state aid and fund expenditures. The audit revealed that the association did not fully address previous audit recommendations, […]
A compliance audit was conducted on District Court 23-3-05, Berks County, Pennsylvania, for January 1, 2021, to December 31, 2024, as mandated by the Fiscal Code. The audit aimed to determine if the court adhered to state laws and AOPC policies regarding the collection and remittance of funds to the Commonwealth. The audit faced limitations […]
The Fine Wine and Good Spirits Store 0604 in Berks County was audited for the period of April 16, 2025, to April 29, 2026. The audit aimed to assess compliance with PLCB operating procedures. Key aspects included inventory checks, financial deposits, internal control reviews, and verification of PLCB assets and pricing. The store generally adhered […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Ruscombmanor, Berks County, was conducted for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit reviewed adherence to the Pennsylvania Department of Transportation’s guidelines regarding the management of these funds. The audit […]
A compliance audit of the Leesport Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to assess adherence to state laws, regulations, contracts, and policies. Spanning January 1, 2025, to December 31, 2025, the audit verified the timely deposit of state aid and employer contributions in […]