A compliance audit of the Liquid Fuels Tax Fund for the Township of Tilden, Berks County, was conducted for the period from January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit aimed to ascertain the township’s adherence to the specified criteria involving the receipt, expenditure, and reporting of […]
The compliance audit of The Relief Association of the Kutztown Fire Company No. 1, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on previous findings and to ensure compliance with state laws related to state aid and expenditure of funds. The audit found that the relief association effectively addressed […]
An audit was conducted on the Township of Spring’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing […]
A compliance audit was conducted for the Borough of Shillington’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024. This audit aimed to verify the borough’s adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning liquid fuels fund management. Key audit procedures included examining Form MS-965, assessing internal controls, and […]
The compliance audit of the Womelsdorf Borough Police Pension Plan aimed to verify compliance with state laws, regulations, and local ordinances. For 2025, it assessed state aid deposits, employer contribution calculations, and compliance regarding an unallocated insurance contract. The review also ensured actuarial valuation reports were submitted timely and accurately as per Act 205. No […]
A compliance audit was conducted on the Womelsdorf Borough Non-Uniformed Pension Plan, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act, covering the period from January 1, 2024, to December 31, 2025. The audit’s objectives were to assess corrective actions taken from prior findings and verify compliance with relevant laws and regulations. […]
A compliance audit was conducted for District Court 23-3-06 in Berks County, Pennsylvania, reviewing its adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies from January 1, 2021, through December 31, 2024. The audit aimed to assess if the court correctly collected, reported, and remitted funds on behalf of the Commonwealth. […]
The compliance audit of the Kenhorst Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate municipal actions on prior recommendations and ensure the plan’s administration adhered to relevant legal and regulatory standards. Utilizing Act 205 authority, the audit assessed pension plan management, accuracy of state aid […]
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, […]