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 […]
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 […]
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 […]
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. […]
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 […]
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 […]
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 […]
A compliance audit was conducted on District Court 23-1-02 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and regulations relating to the collection and remittance of funds to the Commonwealth. Due to restrictions like expungement and juvenile cases, some data was inaccessible, limiting the audit’s […]
The auditor’s report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Perry, Berks County, from January 1, 2023, to December 31, 2024. The examination, compliant with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the forms’ presentation in all […]
The Independent Auditor’s Report outlines the examination of the Liquid Fuels Tax Fund for the Township of Heidelberg, Berks County, for January 1, 2023, to December 31, 2024. The report confirms that the Forms MS-965, adjusted by the Department of the Auditor General, are presented correctly according to standards outlined by the American Institute of […]