The audit of the Borough of Penndel, Bucks County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit evaluates whether the Forms MS-965 are presented in accordance with the Pennsylvania Department of Transportation Publication 9. […]
The audit of the Township of Doylestown, Bucks County, examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit follows standards by the AICPA and Government Auditing Standards to ensure the forms meet the criteria outlined by the Pennsylvania Department of Transportation’s Publication […]
The examination report for Fine Wine and Good Spirits Store 0912, conducted for the period of December 10, 2024, to November 23, 2025, found overall compliance with PLCB operating procedures with two noted exceptions. The store was found to have issues with improper documentation for tax-exempt sales, a repeat finding indicating the continued failure to […]
The compliance audit of the Penndel-Middletown Emergency Squad Relief Association in Bucks County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to evaluate whether the association had implemented corrective actions from previous audits and if it adhered to state laws and procedures in handling state aid and relief […]
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 […]