An audit of the Fine Wine and Good Spirits Store 2213, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from April 23, 2025, to April 20, 2026. The audit aimed to determine compliance with PLCB operating procedures. Findings revealed three areas of concern: missing documents, inventory discrepancies exceeding the 1% […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Mifflin reviewed the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s requirements. Procedures included reviewing Form MS-965, communications with officials, and testing expenditures and receipts to ensure compliance. The […]
The audit reviewed operations of the Fine Wine and Good Spirits Store 2223 in Hummelstown, Pennsylvania, from June 16, 2025, to April 15, 2026. The audit aimed to check compliance with Pennsylvania Liquor Control Board (PLCB) procedures and included various checks such as inventory control, cash management, and verification of sales prices. The store complied […]
The compliance audit of the Dauphin Borough Non-Uniformed Pension Plan, conducted under Act 205 of 1984, aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, and local policies for the period January 1 to December 31, 2025. The objectives of the audit included verifying proper state aid deposits, assessing employer contribution […]
The audit focused on the operations of Fine Wine and Good Spirits Store 2211, operated by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included inventory counts, financial reviews, and tests of internal controls. The report […]
The Pennsylvania Liquor Control Board’s Licensee Service Center 2221 was audited for operations between June 25, 2025, and March 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory accuracy, financial deposits, compliance with internal controls, and presence of capital assets. Findings revealed the center adhered to PLCB procedures with […]
A compliance audit was conducted for the Register of Wills and Clerk of Orphans’ Court of Dauphin County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit aimed to determine if the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the […]
The compliance audit of the Lykens Borough Police Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate the implementation of corrective measures from preceding audits and ensure adherence to relevant laws and policies. Conducted according to Act 205 requirements, the audit confirmed the proper deposition of state aid […]
A compliance audit of the Lykens Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, was conducted to ensure compliance with state laws and corrective actions on prior findings. Executed under Act 205 of 1984, the audit evaluated state aid determinations, employer contributions, and required actuarial evaluations, confirming general compliance […]
This compliance audit of the Washington Township Non-Uniformed Pension Plan covers the period from January 1, 2021, to December 31, 2024. Under the Municipal Pension Plan Funding Standard and Recovery Act, the audit aimed to ensure the plan’s administration complied with relevant state laws and regulations and verified corrective actions from prior audits. The audit […]