An audit of Fine Wine and Good Spirits Store 1516, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 10, 2025, to May 27, 2026. The audit reviewed whether the store complied with PLCB procedures and involved inventory checks, reviewing deposits, clerk performance, and other operational areas. The store […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1515 in Chester County was audited for a period covering operations from June 24, 2025, to June 1, 2026. The audit reviewed compliance with Pennsylvania Liquor Code requirements and included physical inventory checks, financial deposit reviews, and assessments of internal control reports. Tests to […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Honey Brook, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the handling of Liquid Fuels Tax Fund money. […]
A compliance audit of the West Nottingham Township Non-Uniformed Pension Plan was conducted according to Act 205. This audit, covering the period from January 1, 2025, to December 31, 2025, evaluated whether state aid was properly managed and whether employer contributions adhered to state law and local regulations. Findings indicated that the pension plan complied […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of West Bradford, Chester County, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted on the Township of Pocopson’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to determine compliance with PennDOT’s regulations regarding fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing expenditure transactions totaling $238,835.35, and comparing reported amounts on Form MS-965. […]
The Bryn Mawr Rehabilitation Hospital is undergoing an evaluation process as part of the Tobacco Settlement Act of 2001, intended to provide financial relief for uncompensated care services. The audit reviews facilities eligible for payments under two methods: uncompensated care and extraordinary expense. For the 2027 payment year, one of three reported claims from Bryn […]
A compliance audit was conducted on Birmingham Township’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit aimed to review compliance with criteria outlined in PennDOT’s Publication 9, concerning fund receipt, expenditure, and reporting. Procedures included reviewing municipal Forms MS-965, assessing internal controls, and verifying compliance with expenditure and deposit […]
The compliance audit of the Liquid Fuels Tax Fund for East Nantmeal Township, Chester County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure that East Nantmeal complied with the Pennsylvania Department of Transportation’s guidelines concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]
The compliance audit of the Township of Sadsbury’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, aimed to review adherence to PennDOT guidelines for fund handling. Key audit activities included reviewing the municipality’s financial records, ensuring internal controls minimized non-compliance risks, and validating reported expenditures against documentation. The audit identified two […]