The audit of Fine Wine and Good Spirits Store 2001, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from May 21, 2025, to April 4, 2026. The audit aimed to assess compliance with PLCB operating procedures but was not conducted per professional auditing standards. It included inventory counts, reviewing financial deposits, and testing […]
The audit reviewed the Liquid Fuels Tax Fund for the Township of Wayne, covering for the period January 1, 2024, to December 31, 2024. The audit followed attestation standards and Government Auditing Standards. The audit report states that the Form MS-965 With Adjustments adequately reflects the fund’s information as per the criteria set by the […]
The compliance audit of the Centerville Volunteer Fireman’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2024, revealed several issues. The audit aimed to assess corrective actions taken in response to previous findings and verify compliance with state laws and regulations concerning state aid receipt and fund expenditure. It concluded […]
A compliance audit was conducted on the West Mead Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024. The audit ensured compliance with state laws, regulations, contracts, procedures, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit checked the correct determination and deposit of state aid […]
The department audited the Liquid Fuels Tax Fund for the Township of Vernon, Crawford County for the year 2024, as documented in Form MS-965 With Adjustments. The report confirms that the municipality’s management presented the form in compliance with the criteria set by the Pennsylvania Department of Transportation, aligning with the statutory requirements. The report […]
The compliance audit of the Cambridge Springs Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2024, aimed to verify adherence to applicable state laws concerning state aid receipt and fund expenditure. The audit was grounded in the Constitution of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act (VFRA […]
The audit of the Township of Sparta’s Liquid Fuels Tax Fund, for the period from January 1, 2024, to December 31, 2024, was conducted to ensure compliance with Pennsylvania’s Department of Transportation regulations. The audit, which followed American Institute of Certified Public Accountants standards and Government Auditing Standards, assessed the township’s management responsibilities and procedures […]
The audit reviewed the Form MS-965 With Adjustments for the Township of Oil Creek’s Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024, as required by the Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and […]
The compliance audit of the Fallowfield Fire & Rescue Relief Association covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit aimed to verify corrective actions taken on previous audit findings and ensure compliance with state laws, contracts, and procedures concerning state aid and […]
The audit reviewed the Township of North Shenango, Crawford County, covers the examination of the Liquid Fuels Tax Fund for the year 2024. The audit, conducted as per American Institute of Certified Public Accountants and Government Auditing Standards, confirms that Form MS-965 with Adjustments accurately presents the required financial information in all material respects according […]