The compliance audit of the Liquid Fuels Tax Fund for the Borough of Mohnton, Berks County, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010 guidelines, the audit aimed to assess the borough’s compliance with criteria outlined in PennDOT’s Publication 9 concerning fund receipt, expenditure, and reporting. […]
A compliance audit was conducted for the Borough of Kutztown, Berks County, on their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to Pennsylvania Department of Transportation’s guidelines for handling these funds, which are allocated for road maintenance and repair. The audit procedures […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Cumru, Berks County, was conducted for the period from January 1, 2025, to December 31, 2025, as required by Pennsylvania statute 75 Pa.C.S. § 9010. The audit evaluated compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Caernarvon, Berks County, for the period January 1, 2025, to December 31, 2025, assessing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. Procedures included examining municipal records, testing $173,580.48 in expenditure transactions for compliance, and ensuring timely and […]
An audit of the Fine Wine and Good Spirits Store 0625, operated by the Pennsylvania Liquor Control Board, evaluated compliance with operating procedures from March 17, 2025, to April 14, 2026. The aim was to verify inventory accuracy, financial accounting, compliance with internal controls, and proper handling of tax-exempt sales. The examination found that the […]
An audit of Fine Wine and Good Spirits Store 0611, located in Wyomissing, Pennsylvania, was conducted by the Department of the Auditor General for the period of September 11, 2025, to April 15, 2026. This store, under the jurisdiction of the Pennsylvania Liquor Control Board (PLCB), replaced Store 0621. The audit assessed compliance with PLCB […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Kenhorst, Berks County, for the period January 1, 2024, to December 31, 2024, following 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, spending, and reporting of fund money. Actions included reviewing the borough’s […]
A compliance audit of Mohnton Borough Police Pension Plan, Berks County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the pension plan’s administration complied with applicable state laws, regulations, contracts, procedures, and local policies. The audit focused on the period between […]
The compliance audit of the Mohnton Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to ensure administration compliance with relevant state laws, regulations, and plan provisions. The audit covered the period from January 1, 2025, to December 31, 2025, verifying the timely deposit […]
A compliance audit was conducted on the Friendship Fire Company Number One of Geigertown Relief Association for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s corrective actions on previous findings and compliance with state laws regarding state aid and funds expenditure. The audit revealed that the […]