The audit of Fine Wine and Good Spirits Store 2006 in Meadville, PA, for the period from June 4, 2025, to June 1, 2026, confirmed compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit involved physical inventory counts, review of financial transactions, assessment of internal controls, and verification of sales prices and […]
The audit of the Liquid Fuels Tax Fund of the City of Meadville reviewed the accuracy of Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024. The audit followed attestation standards from the AICPA and Government Auditing Standards. The audit report states that the form meets the requirements set by […]
A compliance audit for the Hydetown Volunteer Fire Department’s Relief Association in Crawford County, Pennsylvania covered January 1, 2023, to December 31, 2024. The audit aimed to assess corrective actions on previous findings and check adherence to relevant laws, contracts, bylaws, and procedures concerning state aid receipt and fund expenditures. The audit revealed that only […]
The compliance audit of the South Shenango Township Non-Uniformed Pension Plan for 2025 was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit confirmed that the plan was administered in compliance with applicable state laws, regulations, and local ordinances, with no significant issues found. The audit, not required to follow Government […]
The compliance audit for the Fellows’ Club Fireman’s Relief Association in Crawford County, Pennsylvania covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit aimed to assess corrective actions from previous audits and compliance with state laws regarding state aid and fund expenditures. The audit found partial […]
The compliance audit of District Court 30-3-01 in Crawford County, Pennsylvania, conducted for the period January 1, 2019, to December 31, 2024, reviewed the court’s adherence to state laws, regulations, and policies concerning the collection of money on behalf of the Commonwealth. The audit included verifying the accuracy of collections, evaluating internal controls, and assessing […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Summit, Crawford County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, for accuracy of the submitted Form MS-965 With Adjustments. Conducted according to standards by the American Institute of Certified Public Accountants and governmental auditing standards, the audit found one […]
The compliance audit of the Cochranton Borough Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted under the guidelines set by the Municipal Pension Plan Funding Standard and Recovery Act, Act 205. The audit aimed to assess whether previous corrective actions were implemented and if the pension plan complied with relevant […]
An audit was performed on the Cochranton Borough Non-Uniformed Pension Plan for the period from January 1, 2021, to December 31, 2024, to ensure compliance with state laws and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to check if corrective actions for previous findings were implemented and […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Hayfield, Crawford County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the criteria in the Pennsylvania Department of Transportation’s Publication 9 concerning the management of fund receipts, expenditures, and reporting. […]