A compliance audit was conducted on the Liquid Fuels Tax Fund of Upper Oxford Township, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024, in accordance with the requirements of 75 Pa.C.S. § 9010. This audit assessed whether the township complied with PennDOT’s Publication 9, which pertains to the receipt, […]
The compliance audit of West Brandywine Township Police Pension Plan in Chester County, Pennsylvania, for the year ending December 31, 2025, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the pension plan was administered according to applicable state laws, contracts, and regulations. […]
A compliance audit was conducted on the West Brandywine Township Non-Uniformed Pension Plan to assess its adherence to state laws and other relevant guidelines under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1 to December 31, 2025, focused on determining whether state aid and employer contributions […]
The audit for the Borough of Parkesburg’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 with adjustments. The municipality’s management is accountable for ensuring the presentation aligns with the Pennsylvania Department of Transportation’s criteria. The examination adhered to attestation standards and Government Auditing Standards, ensuring the data presented […]
The audit reviewed Forms MS-965 With Adjustments for Kennett Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024. The audit ensures compliance with criteria outlined in the Pennsylvania Department of Transportation’s regulations and follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms meet the […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of East Nottingham Township, Chester County, for the period January 1, 2024, to December 31, 2024. The purpose was to evaluate the township’s adherence to PennDOT’s criteria regarding the receipt, expenditure, and reporting of these funds as outlined in Publication 9. Audit procedures included […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the municipality’s adherence to criteria set by PennDOT’s Publication 9 for the management of Liquid Fuels Tax Fund money. Key procedures […]
The Pennsylvania Liquor Control Board’s Licensee Service Center 1532 was audited for a period from May 28, 2025, to March 24, 2026. This audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory accuracy, financial accountability, and adherence to internal controls. Auditors conducted inventory counts, reviewed financial deposits, and evaluated cash […]
The compliance audit of East Marlborough Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted according to PennDOT’s criteria. The objective was to ensure adherence to procedures for handling Liquid Fuels Tax funds as outlined in Publication 9. The audit involved reviewing the township’s MS-965 form from […]
The compliance audit of the Pennsbury Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess whether township officials implemented corrective actions from previous findings and ensured the pension plan’s compliance with state laws, regulations, contracts, and policies from January 1, 2022, to December 31, 2024. Although […]