A compliance audit was conducted for District Court 30-3-06 in Crawford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to determine if the court adhered to state laws and AOPC policies related to collecting, assessing, reporting, and remitting moneys on behalf of the Commonwealth. Due to access restrictions on certain […]
The compliance audit of the Springboro Volunteer Fire Department and Relief Association for January 1, 2024, to December 31, 2025, found the organization had addressed two of three issues from the previous audit. Conducted under Pennsylvania state law, the audit ensured compliance with state laws regarding state aid and funds management. A significant finding was […]
A compliance audit was conducted on the North Shenango Volunteer Fire Department Relief Association for the period from January 1, 2024, to December 31, 2025. The audit, mandated by state regulations and the Volunteer Firefighters’ Relief Association Act, sought to determine the implementation of previous recommendations and adherence to state laws regarding state aid and […]
The compliance audit of the East Mead Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2025, found the association generally complied with relevant laws and procedures concerning state aid receipt and fund expenditure. However, the audit identified three key areas of noncompliance: unauthorized expenditures, failure to update bylaws, and inadequate meeting […]
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 […]