The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 3001 in Waynesburg from August 27, 2024, to June 26, 2025. The audit found that the store generally complied with PLCB procedures but noted an inventory discrepancy exceeding $200 in value. Specifically, inventory counts differed for 3 out of 51 […]
The Greene County Children and Youth Agency (GCCYA) reports cover the fiscal years 2021-2022 and 2022-2023. The engagement aimed to verify and certify the actual commonwealth expenditures relating to children’s welfare in Greene County. Adjustments to the agency’s original fiscal reports showed a decrease in reported expenditures: $29,709 for 2021-2022, resulting in $17,826 due to […]
The independent auditor’s report for the Township of Wayne, Greene County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The management is responsible for presenting the Form MS-965, while the auditors express an opinion based on their examination conducted in compliance with attestation standards by the […]
A limited procedures engagement (LPE) was conducted for District Court 13-3-01 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE involved checking records from the Administrative Office of Pennsylvania […]
The Independent Auditor’s Report for the Township of Morris in Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1 to December 31, 2023. Conducted by guidelines from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the audit assessed compliance with the Department of Transportation’s Publication 9. Although sufficient […]
The Independent Auditor’s Report examines the Form MS-965 With Adjustments for Jefferson Borough’s Liquid Fuels Tax Fund for 2023, confirming its conformity with Pennsylvania Department of Transportation standards. The auditors, adhering to professional and government auditing standards, verified the form’s material correctness. They found no substantial deficiencies in internal control over financial reporting, ensuring compliance […]
The Independent Auditor’s Report for the Township of Whiteley in Greene County, Pennsylvania, covers the examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The municipality’s management is responsible for accurately presenting Form MS-965, while the auditor’s role is to express an opinion on […]
The independent auditor’s report examines the Form MS-965 With Adjustments for Aleppo Township’s Liquid Fuels Tax Fund for 2023 to ensure compliance with Pennsylvania’s Department of Transportation standards. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to verify the accuracy of financial reporting and compliance with laws. It […]
A compliance audit was conducted for District Court 13-3-03 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to evaluate adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to money collection. The audit assessed the accuracy of money collected, reported, and remitted on behalf of the Commonwealth. […]