A compliance audit of the Liquid Fuels Tax Fund for the Borough of Ivyland in Bucks County covered the period from January 1, 2025, to December 31, 2025. The audit followed requirements in 75 Pa.C.S. § 9010 and aimed to determine if the municipality abided by the criteria related to the receipt, expenditure, and reporting […]
The examination of Fine Wine and Good Spirits Store 0931 in Bucks County, operated by the Pennsylvania Liquor Control Board, covered the period from July 16, 2025, to July 15, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on physical inventory verification, financial records, and internal controls. The findings revealed that Store […]
The examination of Fine Wine and Good Spirits Store 0929 was conducted for the period from July 22, 2025, to July 26, 2026. The report states that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures within the scope of the review. The examination covered inventory accuracy, financial records compliance, and adherence […]
A compliance audit was conducted for the Borough of Perkasie’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, to ensure adherence to the requirements laid out in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of such funds. The audit, which assessed the effective internal controls and […]
The compliance audit of the Liquid Fuels Tax Fund for Bedminster Township, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. This audit assessed the township’s adherence to PennDOT’s Publication 9 guidelines concerning the receipt, expenditure, and reporting of funds. Procedures […]
An audit of Cornwells Firemen’s Relief Association for January 1, 2024, to December 31, 2025, revealed compliance with applicable laws, except for missing canceled or imaged checks which hindered verification of check authorizations. The audit, not adhering to Government Auditing Standards, noted a major finding: the failure to maintain surety bond coverage on its authorized […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Sellersville Borough, Bucks County, Pennsylvania, covering January 1 to December 31, 2025. The audit aimed to verify whether the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Dublin, Bucks County, covering January 1 to December 31, 2025. The audit aimed to determine compliance with Pennsylvania Department of Transportation’s guidelines as outlined in Publication 9, covering receipt, expenditure, and reporting of funds. Key procedures included reviewing Form MS-965 […]
The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Buckingham, Bucks County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the municipality adhered to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit […]