A compliance audit was conducted for District Court 32-2-43 in Delaware County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies regarding the collection and disbursement of moneys owed to the Commonwealth. Procedures included verifying data from the AOPC and […]
The Auditor General’s examination of Fine Wine and Good Spirits Store 2324 in Pennsylvania, covering June 12, 2024, to June 24, 2025, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination highlighted three main findings, all repeat issues from prior examinations: 1. Inventory Discrepancy: Five liquor codes showed inventory discrepancies exceeding $200 […]
The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2320 covers operations from October 30, 2024, to July 21, 2025. Conducted by the Department of the Auditor General, it aimed to verify compliance with PLCB procedures and revealed two main findings. Finding No. 1 details an inventory discrepancy exceeding […]
The Limited Procedures Engagement (LPE) for Yeadon Fire Company #1 Relief Association, spanning from January 1, 2021, to December 31, 2024, aimed to verify the lawful expenditure of funds and proper deposit of state aid, as mandated by the VFRA Act and Act 205 of 1984. The engagement reviewed financial records, totaling $318,104 in expenditures, […]
The Independent Auditor’s Report for the Township of Nether Providence, Delaware County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period between January 1, 2021, and December 31, 2023. Conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to […]
An examination of Licensee Service Center 2301, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from March 29, 2024, to June 12, 2025. The review aimed to ensure compliance with PLCB operating procedures. Key procedures included inventory audits, financial record checks, compliance with internal controls, and asset verification. The examination […]
The Independent Auditor’s Report examines the Township of Aston’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments, prepared according to the criteria set by the Pennsylvania Department of Transportation and the American Institute of Certified Public Accountants. This report ensures […]
The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Bethel, Delaware County, from January 1, 2023, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to provide reasonable assurance that the […]
A compliance audit was conducted on the Norwood Borough Police Pension Plan in Delaware County, Pennsylvania, to assess its adherence to state laws, regulations, and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if previous findings were addressed and if the pension plan was properly […]
We conducted a compliance audit of Norwood Borough’s Non-Uniformed Pension Plan, following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, and policies to December 31, 2024. Our methods included verifying state aid and employer […]