AuditsAudit County: Berks County
Albany Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024
The Albany Township Non-Uniformed Pension Plan underwent a compliance audit conducted by the Auditor General, per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2024, to December 31, 2024, aimed to ensure the plan’s adherence to relevant laws and policies. The audit assessed if state aid […]
Fine Wine & Good Spirits #0602 – Reading, Berks County – For the Period January 8, 2025 to January 6, 2026
An audit examined the Fine Wine and Good Spirits Store 0602 in Reading, PA, from January 8, 2025, to January 6, 2026. The examination aimed to assess compliance with PLCB operating procedures. This review included inventory checks, deposit reviews, cash counts, and compliance tests on sales and pricing, among other aspects. The findings indicated that […]
Township of Penn – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024
The Township of Penn, Berks County, Pennsylvania, underwent an audit for its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. This audit was conducted in accordance with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on the Forms MS-965 […]
Exeter Township Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024
A compliance audit of the Exeter Township Police Pension Plan in Berks County, Pennsylvania, was conducted under the authority of Act 205. The audit aimed to verify whether municipal officials implemented corrective actions from a prior report and if the pension plan was administered following state laws, regulations, contracts, and policies. The audit focused on […]
Exeter Township Non-Uniformed Union Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024
The auditor conducted a compliance audit of the Exeter Township Non-Uniformed Union Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, and policies. The audit, spanning January 1, 2024, to December 31, 2024, confirmed proper state aid and employer contributions in accordance with Act 205 […]
Exeter Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024
A compliance audit was conducted on the Exeter Township Non-Uniformed Pension Plan under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous corrective actions were implemented and if the plan was compliant with relevant laws and policies from January 1, 2022, to December 31, 2024. […]
Township of Tulpehocken – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024
The audit examined the Forms MS-965 for the Liquid Fuels Tax Fund of the Township of Tulpehocken, Berks County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in accordance with specific criteria set by the Pennsylvania Department of Transportation. The audit found […]
Pike Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024
A compliance audit was conducted on the Pike Township Non-Uniformed Pension Plan in Berks County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine corrective actions taken on previous findings and assess whether the pension plan complied with state laws and regulations. Key areas of […]
Fine Wine & Good Spirits #0601 – Reading, Berks County – For the Period December 9, 2024 to December 6, 2025
An examination of Fine Wine and Good Spirits Store 0601 in Reading, PA, covered operations from December 9, 2024, to December 6, 2025. The audit, performed under statutory authority per Section 306 of the Pennsylvania Liquor Code, aimed to verify compliance with PLCB operating procedures. The examination included inventory verification, financial reconciliation, and checks for […]