A compliance audit was conducted for District Court 07-1-08 in Bucks County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit, mandated by Section 401(c) of The Fiscal Code, faced limitations due to restricted access to certain cases, as stipulated by expungement and the Pennsylvania Clean Slate Law. These restrictions prevented a definitive […]
An auditor conducted an examination of the Borough of Morrisville’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The forms were evaluated to ensure compliance with the criteria described in the report, guided by standards established by the AICPA and Government Auditing Standards. The […]
The audit examines Forms MS-965 With Adjustments for Yardley Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The Borough’s management is responsible for presenting these forms in line with criteria from the Pennsylvania Department of Transportation (PennDOT). The auditor conducted the examination following standards by the American Institute of Certified […]
An audit of the Borough of Quakertown’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2023, to December 31, 2024. The review found $319,220.10 was spent on road paving without proper departmental approval. Except for this deviation, the Forms MS-965 with adjustments present all requisite information. This is an automated summary. […]
The audit of the Township of Nockamixon, covering the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, concluded that the Forms MS-965 With Adjustments accurately represent the township’s finances in accordance with the Pennsylvania Department of Transportation’s criteria. The audit, performed under standards by the AICPA and the U.S. Comptroller General, […]
The examination report of the Fine Wine and Good Spirits Store 0941 was conducted for the period of December 12, 2024, to November 12, 2025. The examination assessed inventory accuracy, financial records, compliance with internal controls, cash handling, sales analysis, and asset verification. The findings indicated that Store 0941 adhered to PLCB procedures, with no […]
The audit report examines the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of Richland, Bucks County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The examination, performed under attestation standards, aimed to provide assurance on the forms’ adherence to criteria defined by the Pennsylvania Department of Transportation and government standards. […]
An audit was conducted on the Liquid Fuels Tax Fund of Milford Township, Bucks County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit examined the municipality’s Forms MS-965 with adjustments, assessing compliance with criteria defined by the Pennsylvania Department of Transportation’s Publication 9. The procedures were in line with […]
The examination report for Fine Wine and Good Spirits Store 0904, covering October 24, 2024, to October 25, 2025, was conducted by the Pennsylvania Auditor General under the statutory authority of the Pennsylvania Liquor Code. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures through various methods, including inventory checks, financial deposit […]
A compliance audit was conducted for the Northampton Township Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to evaluate whether corrective actions from a previous audit were implemented and if the association adhered to state laws, contracts, and bylaws in handling state aid and […]