The audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Main, Columbia County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit adhered to standards set by the AICPA and Government Auditing Standards to ensure accuracy in reporting. This audit confirms the township’s compliance in presenting Liquid […]
A compliance audit was conducted on the South Centre Township Police Pension Plan for January 1, 2021, to December 31, 2024. It assessed the plan’s compliance with state laws and regulations, requirements of Act 205, and corrective actions from prior reports. The audit verified the timely and correct deposit of state aid, employer, and employee […]
The compliance audit of North Centre Township Non-Uniformed Pension Plan was conducted for the period January 1, 2021, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to evaluate compliance with state laws, regulations, local ordinances, and policies. The audit […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Mount Pleasant, Columbia County, for the period from January 1, 2022, to December 31, 2024. The responsibility for accurately presenting these forms with adjustments lies with the municipality’s management. The audit was conducted according to American Institute […]
A compliance audit was conducted on the Benton Volunteer Firemen’s Relief Association in Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit followed the guidelines in the Constitution of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. This audit aimed to evaluate if corrective actions […]
A compliance audit was conducted on The Scott Twp. Firemen’s Relief Association in Columbia County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify corrective actions related to a previous finding and assess compliance with state laws regarding the receipt of state aid and expenditure of funds. The audit concluded […]
The compliance audit of the North Mountain Volunteer Firemen’s Relief Association in Columbia County, Pennsylvania, covered January 1, 2022, to December 31, 2024. Conducted under state law requirements, its primary goals were to confirm if previous audit findings had been addressed and ensure compliance with state laws, contracts, and procedures regarding state aid and fund […]
The Fine Wine and Good Spirits Store 1901 in Berwick, Pennsylvania, was audited for the period of February 26, 2025, to December 2, 2025, and assessed compliance with PLCB operating procedures, including inventory checks, deposit reviews, and performance report analyses. The results showed the store adhered to PLCB procedures with no significant discrepancies found. This […]
A compliance audit was conducted on the Summerhill Fireman’s Relief Association in Columbia County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit aimed to ensure corrective actions from a prior audit were implemented and to verify compliance with state laws and administrative procedures regarding state aid and fund expenditures. The audit confirmed […]
We conducted a compliance audit of the Briar Creek Township Police Pension Plan in Columbia County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether previous findings were addressed and if the plan adhered to relevant state laws, regulations, and policies. The audit was under the […]