An audit of the Fine Wine and Good Spirits Store 0903 in Ottsville, Pennsylvania was conducted for the period from April 3, 2025, to March 3, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and analysis of various store reports. The store mainly complied with […]
The audit for the Township of Bensalem’s Liquid Fuels Tax Fund examines Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The audit followed standards by the AICPA and Government Auditing Standards, providing reasonable assurance of the Form’s presentation accuracy. It includes checking for fraud, errors, and compliance with […]
The audit reviewed the Forms MS-965 With Adjustments for the Township of Bristol’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure these forms comply with the criteria outlined by the Pennsylvania Department […]
An audit of the Licensee Service Center 0940 in Bucks County, operated by the Pennsylvania Liquor Control Board (PLCB), was performed for the period of June 26, 2025, to February 26, 2026. The examination focused on compliance with PLCB procedures and identified that the service center generally complied with these standards. However, an inventory discrepancy […]
An audit of the operations at Fine Wine and Good Spirits Store 0944 in Yardley, Pennsylvania, covered the period from February 28, 2025, to February 11, 2026. The audit, mandated by the Pennsylvania Liquor Code, aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key examination activities included inventory checks, verification of […]
The compliance audit of Nottingham Fire Company Relief Association covered the period from January 1, 2021, to October 8, 2025. Conducted by the Auditor General, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and procedures concerning the usage of state aid and the management of funds. It concluded that the association complied […]
The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0934 in Doylestown, Pennsylvania, from February 10, 2025, to February 26, 2026. The audit examined compliance with PLCB operating procedures, focusing on inventory counts, deposit reviews, internal controls, and price verifications. The examination found no significant discrepancies, indicating […]
The audit for the Township of Springfield, Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted following American Institute of Certified Public Accountants standards, the audit provides […]
The audit reviewed Forms MS-965 With Adjustments for the Borough of Silverdale’s Liquid Fuels Tax Fund during January 1, 2023, to December 31, 2024. The audit followed attestation standards and aimed to ensure that the funds were used correctly for the maintenance of roads and bridges, as per the Department of Transportation’s criteria. The report […]
The Fine Wine and Good Spirits Store 0915, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for a period from March 12, 2025, to February 3, 2026. The audit assessed the store’s compliance with PLCB operating procedures and included a physical inventory count, cash and card deposit reviews, and evaluations of internal controls […]