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 […]
The compliance audit of Tullytown Borough Police Pension Plan for 2024 focused on verifying if the plan was managed according to state laws, regulations, and local ordinances. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, assessed various compliance aspects including the timely deposit of state aid, calculation of employer and […]
A compliance audit was conducted on the Tullytown Borough Non-Uniformed Pension Plan in Bucks County, Pennsylvania, in line with Act 205 of 1984. The audit aimed to verify if the pension plan adhered to relevant state laws, regulations, and local policies for the period from January 1, 2024, to December 31, 2024. The audit included […]
A compliance audit of the Bedminster Township Police Pension Plan, conducted for the period from January 1, 2021, to December 31, 2024, aimed to verify corrective actions from a prior report and ensure the plan’s administration adhered to applicable state laws, regulations, and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, […]
A compliance audit of the Bedminster Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to assess corrective actions from prior findings and verify plan administration compliance with state laws and policies. The audit revealed compliance in significant […]
The compliance audit of the Perkasie Firemen’s Relief Association for January 1, 2022, to December 31, 2024, assessed whether corrective actions were taken from a prior audit and adherence to state laws related to state aid and fund expenditures. Conducted under Pennsylvania’s legal framework, the audit found the association compliant in significant respects, apart from […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lower Southampton Township, Pennsylvania, for January 1, 2023, to December 31, 2024. The township’s management must present these forms according to the Pennsylvania Department of Transportation’s criteria. The audit followed standards set by the American Institute of Certified Public Accountants […]
The audit of Bucks County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund, was conducted for the period January 1, 2021, to December 31, 2023. The audit reviewed financial reports’ compliance with set criteria. However, due to a lack of cooperation from Bucks County’s […]
The audit examined the Liquid Fuels Tax Fund of Wrightstown Township, Bucks County, for January 1, 2023, to December 31, 2024. The audit reviews the township’s financial reports (Forms MS-965 With Adjustments) to ensure they comply with specific criteria outlined in the provided background and the Department of Transportation’s Publication 9. Conducted according to American […]