The compliance audit of the Liquid Fuels Tax Fund for the Township of Walker, Juniata County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of Liquid Fuels […]
A compliance audit of the Township of Turbett’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 regarding the handling of these funds. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants system, assessing internal control measures, […]
The examination of Fine Wine and Good Spirits Store 3401 was conducted for the period from July 17, 2025, to July 15, 2026. This examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures per statutory authority under the Pennsylvania Liquor Code. Key procedures included verifying inventory records, reviewing cash and electronic deposits, ensuring […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Lack, Juniata County, was conducted for the period of January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify if the township adhered to criteria established by the Pennsylvania Department of […]
A compliance audit was conducted on the Mifflintown Borough Police Pension Plan to assess adherence to state laws, regulations, and policies as per Act 205. The audit evaluated state aid deposits, employer contributions, and actuarial reporting for 2025, confirming compliance with established requirements. No employee contributions or benefit calculations were necessary during this period. Despite […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of Milford Township, Juniata County, covering January 1, 2025, to December 31, 2025. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 relating to the receipt, use, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing Form MS-965, municipal […]
The compliance audit of the Mifflin Fireman’s Relief Association from January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and internal regulations and to verify corrective actions from previous audits. The audit found that the association addressed three of six prior audit findings, failing to correct issues such as […]
The Limited Procedures Engagement (LPE) examined the Beale Township Volunteer Firefighters’ Relief Association’s financial transactions from January 1, 2023, to December 31, 2025, as per the VFRA Act and Act 205. The audit aimed to ensure expenditures were authorized and state aid was properly deposited. The relief association made total expenditures of $20,011, including $18,815 […]
The compliance audit of the Township of Greenwood’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024aimed to verify adherence to PennDOT’s Publication 9 criteria regarding fund receipt, use, and reporting. The audit encompassed reviewing the municipality’s Form MS-965, examining internal control procedures, and testing all expenditure transactions totaling $66,952.30 […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Mifflintown Borough, Juniata County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing the […]