A compliance audit of the Liquid Fuels Tax Fund for the Borough of Lemoyne, Cumberland County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, was conducted per 75 Pa.C.S. § 9010. The audit aimed to determine compliance with the criteria outlined in the report’s background section and PennDOT’s Publication 9 regarding […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Upper Mifflin, Cumberland County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of these funds as per Publication 9. Key […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Hampden, Cumberland County, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to PennDOT’s Publication 9 criteria regarding the management of Liquid Fuels Tax Fund money. Audit procedures involved reviewing […]
A compliance audit for the period of January 1, 2024, to December 31, 2024, was conducted on Cumberland County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund. The audit’s objective was to determine Cumberland County’s adherence to Pennsylvania Department of Transportation’s Publication 9 guidelines […]
The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Middleton Township for the period January 1, 2023, to December 31, 2024, with the township responsible for budget presentation per the Department of Transportation’s guidelines. The audit was conducted following the American Institute of Certified Public Accountants and Government […]
A compliance audit of the Wormleysburg Borough Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if the plan was managed according to state laws and guidelines. For the period of January 1, 2025, to December 31, 2025, the audit examined the […]
The compliance audit of the Monroe Firefighters Relief Association in Cumberland County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania, the audit aimed to verify corrective actions addressing prior findings and ensure compliance with relevant laws and procedures, particularly regarding the receipt […]
The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2110 for the period April 14, 2025, to March 9, 2026, reviewed compliance with PLCB operating procedures. Conducted under statutory authority, the examination included inventory checks, review of deposits, and examination of compliance with internal controls. Generally, the store complied, […]
An audit was conducted on the Township of West Pennsboro’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9. The procedures included reviewing the submission of Form MS-965, examining internal control compliance, testing expenditures […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Shiremanstown, conducted for the period January 1, 2023, to December 31, 2024, evaluated adherence to PennDOT’s Publication 9 criteria concerning receipt, expenditure, and reporting practices. The audit involved reviewing municipal records, communicating with officials, and assessing internal control procedures. The audit found […]