The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Solebury, Bucks County, for the period January 1, 2022, to December 31, 2024. The audit was conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms were […]
The audit evaluated the Township of Plumstead’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, assessing their compliance with Pennsylvania Department of Transportation’s guidelines and Government Auditing Standards. The audit found the forms were properly presented in all material respects. No significant deficiencies […]
The audit examined the Forms MS-965 With Adjustments for the Borough of Tullytown’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. Conducted according to established attestation standards and Government Auditing Standards, the audit ensured the forms met criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report found the […]
The audit for the Township of Upper Makefield, Bucks County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The audit, conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to […]
The compliance audit for the Feasterville Volunteer Firefighters’ Relief Association in Bucks County covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania’s legal framework, the audit aimed to verify corrective actions from a prior audit, and ensure compliance with state laws in managing state aid and spending. Although a part […]
The audit examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Hulmeville Borough, Bucks County, for the period from January 1, 2022, to December 31, 2024. The municipality is responsible for submitting these forms in line with Pennsylvania’s Department of Transportation criteria. The audit, based on standards of the American Institute […]
An audit of the Fine Wine and Good Spirits Store 0932 in Warrington, Pennsylvania was conducted from December 12, 2024, to December 7, 2025. The audit aimed at ensuring compliance with PLCB operating procedures. It included inventory checks, cash handling reviews, and assessments of internal controls. Findings include an inventory discrepancy exceeding 1% of the […]
The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Britain, Bucks County, for January 1, 2022, to December 31, 2024. The examination, conducted according to established standards, aimed to ensure the Forms MS-965’s compliance with the criteria from the Pennsylvania Department of Transportation’s […]
The Solebury Township Police Pension Plan underwent a compliance audit to ensure adherence to state laws, regulations, contracts, and local policies as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). Conducted by the Auditor General, the audit covered the period from January 1, 2024, to December 31, 2024, focusing on […]
The compliance audit of Solebury Township’s Non-Uniformed Pension Plan assessed whether municipal corrections from a previous report were implemented and if the plan complied with state laws and regulations. For the audit period from January 1, 2023, to December 31, 2024, state aid deposits and employer and employee contributions were reviewed for timeliness and accuracy, […]