A compliance audit of the Liquid Fuels Tax Fund for the Township of Bridgeton, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 criteria. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of tax funds. The procedures […]
The Pennsylvania Liquor Control Board (PLCB) examination report, dated October 2026, reviews operations of Fine Wine and Good Spirits Store 0910 in Bucks County from September 25, 2025, to August 23, 2026. The examination assessed compliance with PLCB procedures, including inventory accuracy, financial records review, internal control adherence, and asset verification. Findings indicated compliance, except […]
A compliance audit of The Upper Black Eddy Fire Company No.1 Relief Association for January 1, 2023, to December 31, 2025, was conducted by the auditor general of Pennsylvania. The audit aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid receipt and fund expenditures. The audit […]
The compliance audit of the Haycock Firefighters’ Relief Association (HFRA) for January 1, 2023, to December 31, 2025, found that the association addressed one of two prior audit findings but did not rectify an issue with an investment account registered under an unknown federal tax identification number. While the HFRA complied with most state laws […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0907 in Yardley, PA was examined for the period of July 28, 2025, to July 28, 2026. This examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The examination included inventory counts, financial deposit reviews, […]
The compliance audit of the Trevose Fire Company Firemen’s Relief Association covered January 1, 2022, to July 17, 2025, and was conducted under the laws of Pennsylvania. It focused on compliance with state laws, contracts, and procedures regarding state aid and fund expenditure. The audit found that while the association generally complied, it failed to […]
An audit of the Borough of Langhorne’s Liquid Fuels Tax Fund for 2025 was conducted to evaluate compliance with PennDOT’s criteria. Procedures included reviewing financial submissions, verifying internal control measures, and assessing expenditure classifications. Misstatements on Form MS-965 led to proposed and accepted adjustments. Transactions totaling $24,506.08 were tested, ensuring expenditures were permissible and reported […]
The Bucks County Children and Youth Social Services Agency submitted amended fiscal reports for the fiscal years 2023-2024 and 2024-2025, fulfilling requirements under Act 148 of 1976. The engagement aimed to certify actual Commonwealth expenditures for children in the county, focusing on compliance with regulations. For 2023-2024, adjustments increased expenditures by $288,801 and revenues by […]
The compliance audit of the Warwick Township Police Pension Plan for 2025 was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to verify compliance with state laws, regulations, and local policies. The audit focused on ensuring proper allocation of state aid, accurate calculation and deposition of employer and employee contributions, and compliance […]
The compliance audit of the Warwick Township Non-Uniformed Employees’ Defined Contribution Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify if previous corrective actions were addressed and if the pension plan adhered to state laws and regulations. The audit for the period January […]