A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Geistown, Cambria County, for the period January 1, 2023, to December 31, 2024. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 criteria for liquid fuels tax fund receipt, expenditure, and reporting. Key procedures involved reviewing Forms […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Gallitzin, Cambria County, covering the period from January 1, 2023, to December 31, 2024. The objective was to ensure the municipality’s adherence to guidelines related to the receipt, expenditure, and reporting of funds as stipulated by the Pennsylvania Department of […]
A compliance audit of the Summerhill Township Police Pension Plan in Cambria County, Pennsylvania, was conducted to assess adherence to state laws and regulations. As per Act 205, audits are required to ensure proper administration where state aid is involved. The audit evaluated the period from January 1, 2025, to December 31, 2025, checking state […]
The compliance audit of the Summerhill Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act to ensure proper administration according to state laws and regulations. The audit evaluated the receipt and deposit of state aid, employer contributions, and calculated pension benefits for compliance with applicable […]
The Liquid Fuels Tax Fund of Summerhill Township, Cambria County, was audited for the period January 1, 2023, to December 31, 2024, to verify compliance with the criteria set by the Pennsylvania Department of Transportation (PennDOT) in Publication 9. The audit procedures included reviewing Forms MS-965, municipal records, and expenditure transactions, along with ensuring timely […]
A compliance audit was conducted on the Borough of Lorain’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 requirements on the handling of Liquid Fuels Tax Fund money. Procedures included reviewing municipal […]
An audit was conducted on the Liquid Fuels Tax Fund of Blacklick Township, Cambria County, for the period January 1, 2024, to December 31, 2025, to review compliance with PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit involved reviewing the township’s Forms MS-965 via PennDOT’s dotGrants system, engaging with officials, examining municipal records, […]
A compliance audit was conducted on the South Fork Borough Police Pension Plan in Cambria County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit evaluated whether the pension plan adhered to state laws, regulations, and local ordinances, focusing on state aid allocation, employer contributions, retirement benefit […]
A compliance audit was conducted on the South Fork Borough Non-Uniformed Pension Plan as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if the pension plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering 2024 and 2025, verified […]
An audit of the Fine Wine and Good Spirits Store 1105, operated by the Pennsylvania Liquor Control Board, was conducted for the period July 30, 2025, to May 13, 2026. This audit reviewed the store’s compliance with PLCB procedures, focusing on inventory accuracy, financial deposits, internal controls, and asset verification. The store generally complied with […]