An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 10, 2025, to April 7, 2026. The audit aimed to determine compliance with PLCB operating procedures, covering areas such as inventory management, financial records, internal control compliance, […]
The audit for the Borough of West Liberty, Butler County, Pennsylvania, reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit adhered to standards by the AICPA and Government Auditing Standards, and found that the forms presented the required information accurately and according […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1004 was audited for the period from March 27, 2025, to March 25, 2026. The audit aimed to determine compliance with PLCB operating procedures, focusing on inventory, financial transactions, internal controls, cash handling, sales, pricing, and asset management. The store adhered to all […]
For the fiscal year ending June 30, 2025, 14 out of 19 claims from Butler Memorial were verified as qualifying extraordinary expense claims. The facility’s reported data on inpatient and MA days were evaluated, with some discrepancies noted and necessary adjustments advised. The engagement confirmed the eligibility and payment methodologies for the upcoming settlement, emphasizing […]
The audit of the Fine Wine and Good Spirits Store 1010 in Butler County reviewed operations from May 14, 2025, to March 10, 2026. The audit reviewed compliance with PLCB operating procedures, including inventory management, financial record consistency, and adherence to internal controls. Key procedures involved inventory counts, cash and deposit reviews, and compliance tests […]
The audit reviewed the Borough of Petrolia’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit, adhering to established standards, evaluated this form under the guidelines specified by the Pennsylvania Department of Transportation. The audit involved assessing the risk of material misstatements and […]
The audit for the Borough of Seven Fields’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which are prepared according to criteria outlined by the Pennsylvania Department of Transportation and Publication 9. The audit, adhering to standards by the AICPA […]
The audit reviewed the Forms MS-965 With Adjustments for Saxonburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted in compliance with attestation standards, the audit aimed to ensure the forms were presented accurately according to the criteria in the Department of Transportation’s Publication 9. The audit confirms that Saxonburg’s financial […]
The audit for the Borough of Zelienople in Butler County, Pennsylvania, reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The forms accurately present the required information as per the Pennsylvania Department of Transportation’s criteria, in all material respects. The Liquid Fuels Tax Fund […]
The audit evaluated the Liquid Fuels Tax Fund of Slippery Rock Township, Butler County, for the period of January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments based on criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and applicable legislation. The audit determined that the forms accurately […]