A compliance audit was conducted for the City of Harrisburg Police Pension Plan covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify if corrective actions from previous findings were implemented and assess compliance with state laws and pension plan policies. While the audit was not required to adhere […]
A compliance audit was conducted on the City of Harrisburg’s Non-Uniformed Pension Plan covering January 1, 2023, to December 31, 2024. The audit aimed to assess if corrective actions were taken on previous findings and if the plan complied with relevant laws and policies. Despite finding overall compliance in several areas, the audit highlighted persisting […]
The compliance audit of the City of Harrisburg Firefighters’ Pension Plan, conducted for January 1, 2023, to December 31, 2024, aimed to assess whether municipal officials implemented corrective actions from prior reports and ensured the pension plan’s administration complied with state laws, regulations, contracts, procedures, and policies. The audit followed the Municipal Pension Plan Funding […]
The compliance audit of the Borough of Middletown’s Liquid Fuels Tax Fund covered January 1, 2025, to December 31, 2025, and reviewed adherence to Pennsylvania’s Department of Transportation (PennDOT) Publication 9 guidelines. The audit aimed to ensure proper receipt, expenditure, and reporting of funds. During this audit, Form MS-965 was obtained, municipal officials were consulted, […]
A compliance audit was conducted on the Township of Lower Swatara’s Liquid Fuels Tax Fund for 2025, as required by 75 Pa.C.S. § 9010 for the period January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. It involved reviewing Form MS-965 […]
A compliance audit of the Liquid Fuels Tax Fund for Upper Paxton Township, Dauphin County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit was performed to assess the township’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) regulations as outlined in Publication 9. Audit procedures included reviewing […]
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 […]