The fiscal report for Clinton County Children and Youth Services covering the fiscal years from July 1, 2021, to June 30, 2024, has been completed, fulfilling the requirements of Act 148 of 1976. This engagement aimed to ascertain and certify the actual expenditures of the Commonwealth incurred on behalf of children within Clinton County. The […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Dunnstable, Clinton County, for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria related to fund management. Procedures involved reviewing the township’s […]
The compliance audit of the Renovo Borough Police Pension Plan from January 1, 2021, to December 31, 2024, confirmed the plan’s administration in accordance with state laws, regulations, and local ordinances. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit assessed whether state aid, employer contributions, and retirement benefits […]
The compliance audit of the Renovo Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, was conducted to ensure the plan’s administration complied with applicable state laws, regulations, and policies. Pursuant to the Municipal Pension Plan Funding Standard and Recovery Act, the audit verified proper determination and timely deposit […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 1803 under the Pennsylvania Liquor Control Board for the period April 25, 2025, to February 25, 2026. It assessed compliance with PLCB operating procedures, focusing on inventory management, financial record accuracy, and internal controls. The audit identified an inventory discrepancy exceeding 1% of […]
The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care by either an uncompensated care score or extraordinary expense method. Bucktail Medical Center’s eligibility for the 2027 Tobacco Settlement Payment was reviewed. No qualifying extraordinary expense claims were found, making the facility ineligible for payment unless additional claims […]
A compliance audit of the Borough of Beech Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit procedures involved reviewing the municipality’s Form MS-965 submissions, evaluating internal control measures, and […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Castanea, Clinton County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to criteria specified in PennDOT’s Publication 9. The audit evaluated receipt, expenditure, and reporting of funds, including procedures to ensure compliance, such as […]
The audit of the Avis Borough – Pine Creek Township Fireman’s Relief Association for the period from January 1, 2023, to December 31, 2024, aimed to ensure compliance with state laws, contracts, bylaws, and procedures relating to state aid and expenditure of funds. Conducted pursuant to Pennsylvania laws, the audit did not adhere to Government […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Bald Eagle Township, Clinton County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to assess whether the municipality adhered to the guidelines established by PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]