The audit of the Fine Wine and Good Spirits Store 0624 in Berks County covered the period February 12, 2025, to February 24, 2026. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board’s operating procedures, focusing on areas such as inventory, cash handling, and sales compliance. The store largely followed procedures, but […]
The audit of Fine Wine and Good Spirits Store 0607 in Berks County, covered the period March 4, 2025, to March 4, 2026. The audit was performed under the statutory authority of the Pennsylvania Liquor Code, focused on ensuring compliance with PLCB operating procedures. The audit included checking inventory discrepancies, validating deposits, reviewing internal controls, […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Lower Alsace, Berks County ford the period from January 1, 2023, to December 31, 2024, to ensure compliance with criteria outlined in the Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to […]
The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Fleetwood, Berks County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit, conducted under standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the forms comply materially with criteria from […]
The compliance audit of District Court 23-02-04 in Berks County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The purpose was to verify compliance with state laws, regulations, and AOPC procedures for collecting and remitting funds to the Commonwealth. Due to limitations, including restricted access to certain cases, the audit could not […]
A compliance audit of the Union Township Non-Uniformed Pension Plan was conducted for the period from January 1, 2021, to December 31, 2024. The audit assessed whether the pension plan was managed in accordance with state laws, regulations, and municipal policies. The audit followed Act 205’s requirements but was not aligned with the U.S. Government […]
The Encompass Health Rehabilitation Hospital of Reading was audited under the Tobacco Settlement Act, which allows hospitals to receive payments for uncompensated care or extraordinary expenses incurred while treating uninsured patients. The procedures determined that for the fiscal year ending June 30, 2025, the hospital did not have any eligible extraordinary expense claims to qualify […]
A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced […]
The compliance audit of the Alsace Manor Fire Co. Fireman’s Relief Association for the period from January 1, 2019, to March 7, 2024, examined whether prior audit recommendations were addressed and compliance with state laws related to state aid and expenditure of funds was maintained. It found that corrective actions for previous findings, such as […]
The audit reviewed the Liquid Fuels Tax Fund for the Township of Windsor, Berks County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the audit assessed whether Forms MS-965 with adjustments are presented in accordance with established criteria. It concludes that the […]