The examination report presented by the Department of the Auditor General focused on assessing the operations of Fine Wine and Good Spirits Store 0937 in Yardley, Pennsylvania, under the Pennsylvania Liquor Control Board (PLCB) for the period from November 14, 2024, to October 13, 2025. The review was conducted to determine compliance with PLCB operating […]
An examination was conducted on Fine Wine and Good Spirits Store 0910 by the Pennsylvania Liquor Control Board (PLCB) from October 2, 2024, to September 24, 2025, to determine compliance with PLCB procedures. The audit identified two main findings: an inventory discrepancy exceeding 1% of the value examined and incorrect tax-exempt sales classification. The inventory […]
A compliance audit of the Lower Makefield Township Police Pension Plan was conducted to ensure adherence to state laws, regulations, and other relevant procedures. The audit, reviewing activities from January to December 2024, assessed proper handling of state aid, employer and employee contributions, retirement benefits, an actuarial valuation report, and DROP provisions. The audit found […]
The compliance audit of the Lower Makefield Township Non-Uniformed Defined Contribution Pension Plan in Bucks County, Pennsylvania, was carried out to ensure adherence to state laws and regulations, local policies, and contract stipulations as mandated by Act 205. The audit, not conducted under Government Auditing Standards, assessed state aid receipt and distribution, employer and employee […]
The compliance audit of the Lower Makefield Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, evaluated compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Covering the period from January 1, 2024, to December 31, 2024, the audit focused on the proper deposit […]
The Independent Auditor’s Report for the Township of Tinicum’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, examines the accuracy of Forms MS-965 With Adjustments as per the Pennsylvania Department of Transportation’s requirements. The audit followed the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that […]
The report summarizes an independent auditor’s examination of the Liquid Fuels Tax Fund for the Borough of Dublin, Bucks County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The examination aimed to determine if the municipality’s Forms MS-965, which report on the use of Liquid Fuels Tax funds, conform to the guidelines set by […]
An audit of the Upper Makefield Fire Company Relief Association covering January 1, 2022, to December 31, 2024, concluded that the association generally complied with state laws, contracts, bylaws, and administrative procedures, with the exception of commingling funds through erroneous transfers totaling $159,000. The relevant funds have since been reimbursed to the affiliated fire company. […]
The compliance audit of the Yardley Borough Police Pension Plan aimed to assess whether the plan was managed according to local and state laws and whether municipal officials addressed findings from a prior audit. This review was conducted as part of requirements established by the Municipal Pension Plan Funding Standard and Recovery Act. The audit […]
The compliance audit of Yardley Borough’s Non-Uniformed Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws and regulations. The audit aimed to verify the implementation of corrective actions from prior findings and the compliance of the pension plan with applicable laws for the […]