This audit on the Liquid Fuels Tax Fund of the Borough of Wattsburg, Erie County, covered January 1, 2024, to December 31, 2024. The audit examined the adjusted Form MS-965 to determine if it complied with specified criteria established by the Pennsylvania Department of Transportation and outlined in Publication 9. The report provides details on […]
The compliance audit of Union Township’s Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the township’s actions in response to prior audit findings and its compliance with applicable laws and regulations. This audit, covering a period ending December 31, 2024, examined proper funding of member accounts, accuracy of […]
The Pennsylvania Liquor Control Board (PLCB) Store 2503 in Erie, PA, underwent an examination from February 3, 2025, to December 7, 2025. The report aimed to assess compliance with PLCB operating procedures. This examination involved checking inventory accuracy, reviewing deposit records, and verifying compliance with internal controls. The examination found no significant discrepancies, indicating that […]
The limited procedures engagement (LPE) for District Court 06-3-02 in Erie County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted under the Fiscal Code, the LPE aimed to determine if the court correctly assessed, reported, and remitted moneys collected for the Commonwealth. Procedures included validating data from the Administrative Office […]
The audit of Fine Wine and Good Spirits Store 2515 in Erie, Pennsylvania, covers operations from January 5, 2025, to December 1, 2025. The review, under the Pennsylvania Liquor Code 47 P.S. § 3-306, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The evaluation included inventory counts, deposit reviews, compliance with internal controls, verification […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Wesleyville, Erie County, for the period from January 1, 2024, to December 31, 2024. The audit’s objective was to assess whether the municipality presented the Form MS-965 with adjustments based on standards set by the American Institute of Certified Public Accountants […]
The audit examines the Liquid Fuels Tax Fund (LFTF) for the Township of North East, Erie County, Pennsylvania, covering January 1 to December 31, 2024. The township is tasked with complying with criteria set forth by Pennsylvania’s Department of Transportation and the American Institute of Certified Public Accountants to ensure proper fund management. The audit […]
The audit of the Girard Borough Firemen’s Relief Association for January 1, 2023, to December 31, 2024, assessed compliance with state laws concerning the management and expenditure of state aid funds. It concluded that the association appropriately addressed previous audit findings and largely complied with relevant laws and procedures, with one exception. The audit identified […]
The audit for the Township of Washington, Erie County, Pennsylvania, provides an examination of their Liquid Fuels Tax Fund’s Form MS-965 for the period from January 1, 2024, to December 31, 2024. The examination aimed to assess whether the form was presented fairly under the criteria set by the Pennsylvania Department of Transportation. The conclusion […]
The audit examines the Liquid Fuels Tax Fund of the Township of Union, Erie County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit followed standards from the AICPA and Government Auditing Standards to ensure the accuracy of Form MS-965 with Adjustments, used to report on the use of the […]