An audit was conducted on Fine Wine and Good Spirits Store 2317 in Ridley Park, Pennsylvania under the Pennsylvania Liquor Control Board for the period of May 28, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures. Except for a noted finding regarding untimely lottery deposits, the store was in compliance. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for Upper Darby Township from January 1, 2024, to December 31, 2024. The audit, following the requirements of 75 Pa.C.S. § 9010, assessed the municipality’s compliance with the criteria from PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Trainer, Delaware County, Pennsylvania, covering January 1, 2024, to December 31, 2024, aimed to verify the municipality’s adherence to PennDOT’s criteria regarding fund management. The audit revealed compliance with stated requirements after evaluating internal controls, testing expenditure transactions, and confirming appropriate fund […]
The compliance audit of the Concord Township Volunteer Fireman’s Relief Association, covering the period from January 1, 2022, to December 31, 2025, was conducted to assess adherence to state laws, contracts, bylaws, and procedures related to state aid and fund expenditures. The audit found that the association complied with all relevant legal and procedural requirements. […]
A compliance audit of the Upper Darby Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous recommendations were followed and if the pension plan adhered to relevant state laws and policies from January 1, 2023, to December 31, 2024. The audit […]
The Upper Darby Township Municipal Employees Pension Plan underwent a compliance audit for the period of January 1, 2024, to December 31, 2024, and the audit revealed the plan was administered in alignment with state laws, regulations, contracts, and policies. The audit, in line with the Municipal Pension Plan Funding Standard and Recovery Act, assessed […]
The compliance audit of the Upper Darby Township Firemen’s Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated if the plan adhered to applicable state laws, regulations, administrative procedures, contracts, and local ordinances. The audit covered specific aspects, including state aid deposits, employer and employee contributions, retirement benefits, and actuarial […]
A compliance audit of the Clifton Heights Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the plan was administered according to applicable state laws and regulations. From January 1, 2025, to December 31, 2025, the audit reviewed state aid deposits, employer […]
The compliance audit of the Clifton Heights Borough Non-Uniformed Union Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, procedures, and local ordinances. The audit covered the period […]
This compliance audit conducted on the Borough of Morton’s Liquid Fuels Tax Fund for 2024, as mandated by 75 Pa.C.S. § 9010, reviewed the municipality’s adherence to financial management guidelines per PennDOT’s Publication 9. The audit examined whether Morton complied with state requirements in fund receipt, spending, and reporting, identifying areas such as potential over-expenditure […]