The compliance audit of District Court 15-1-03 in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024, aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies on the collection of state funds. Due to restrictions on accessing certain case documents, such as those expunged or involving juveniles, […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1530 in Chester County underwent an examination from August 2025 to September 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and internal control compliance evaluations. The findings showed overall adherence to PLCB procedures but […]
A compliance audit of the Township of West Vincent’s Liquid Fuels Tax Fund for the year 2025 was conducted to ensure adherence to Pennsylvania Department of Transportation’s criteria outlined in Publication 9. The audit aimed to verify the receipt, expenditure, and reporting processes of the Liquid Fuels Tax Fund monies. Procedures included reviewing Form MS-965, […]
An examination was conducted of the Fine Wine and Good Spirits Store 1514, focusing on compliance with operating procedures from August 19, 2025, to August 31, 2026. The examination included inventory checks, deposit reviews, and adherence to internal controls. While generally compliant, the audit identified several issues, including significant inventory discrepancies exceeding a 1% variance, […]
The examination report of Fine Wine and Good Spirits Store 1524 covers operations from August 18, 2025, to July 23, 2026. It reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory verification, financial transactions, and adherence to internal controls. The examination found that the store mostly adhered to PLCB guidelines except for one […]
The compliance audit for the Borough of Malvern, Chester County, Pennsylvania, assessed whether the borough adhered to the criteria set by the Pennsylvania Department of Transportation (PennDOT) for managing the Liquid Fuels Tax Fund during 2025. The audit involved obtaining financial reports, communicating with officials, and testing expenditure transactions to confirm they were permissible. The […]
An audit was conducted on the Spring City Borough Police Pension Plan to assess compliance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions from previous reports were implemented and if the pension plan adhered to relevant state laws and regulations. For the audit period from […]
In September 2026, a compliance audit was conducted on the Spring City Borough Non-Uniformed Pension Plan in Chester County, Pennsylvania. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to evaluate corrective actions for prior findings and compliance with regulations from 2024 to 2025. Key findings showed the […]
The compliance audit for the Liquid Fuels Tax Fund of the Township of West Goshen, Chester County, was conducted for the period January 1, 2025, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing the township’s Form MS-965 submissions, internal controls, expenditure records, and […]
The audit of the Liquid Fuels Tax Fund for the Township of Honey Brook, Chester County, Pennsylvania, covering January 1, 2024, to December 31, 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria. The audit methodology included reviewing the municipality’s Forms MS-965, communicating with officials, testing financial transactions, and ensuring proper financial controls and […]