A compliance audit of the Warminster Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessing if corrective actions from previous reports were taken and if the plan was compliant with state laws and municipal policies. The audit, which occurred over the period from January 1, 2024, to […]
A compliance audit was conducted on the Warminster Township Non-Uniformed Defined Contribution Pension Plan in Bucks County, Pennsylvania, for the period January 1, 2025, to December 31, 2025. The audit, required by the Municipal Pension Plan Funding Standard and Recovery Act, was not conducted under Government Auditing Standards, but it aimed to ensure compliance with […]
A compliance audit was conducted on the Warminster Township Non-Uniformed Pension Plan in Bucks County, Pennsylvania, covering the period from January 1, 2025, to December 31, 2025. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) standards, focusing on compliance with relevant state laws and regulations, contracts, and […]
The compliance audit of the New Britain Township Police Pension Plan, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered according to relevant laws, regulations, and policies. The audit covered several aspects including state aid deposits, employer and employee contributions, and compliance with administrative […]
A compliance audit was conducted on the New Britain Township Non-Uniformed Pension Plan, located in Bucks County, Pennsylvania, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, contracts, procedures, and local policies. The audit covered state aid determination, employer and […]
The compliance audit of Newport Fire Co. No. 1 Relief Association for January 1, 2022, to December 3, 2025, confirmed compliance with relevant Pennsylvania laws, contracts, bylaws, and procedures. The audit’s purpose was to verify the correct receipt and use of state aid funds. The audit found adherence to these rules and regulations. The officers […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0919 was audited for operations for the period May 21, 2025, to May 7, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial review, and adherence to internal controls. Despite overall compliance, a repeat issue was identified regarding improper documentation for […]
The Delaware Valley Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2023, to December 31, 2025. The objective was to verify whether the funds received and expended adhered to the Volunteer Firefighters’ Relief Association Act (VFRA Act) and related fiscal codes. During this period, […]
The audit of the Eddington Fire Company Relief Association covered January 1, 2023, to December 29, 2025, under the authority of Pennsylvania state laws and the VFRA Act. The audit aimed to ensure corrective actions on past issues and compliance with laws related to state aid and fund expenditure. The relief association addressed prior audit […]
The audit reviewed Fine Wine and Good Spirits Store 0935 in Jamison, Pennsylvania, for the period between April 8, 2025, and April 26, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, covering aspects such as inventory counts, accounting for deposits, performance reports, cash on hand, and compliance with […]