The compliance audit of the Quarryville Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if corrective actions were taken for past findings and if the plan was compliant with state laws and local policies. The audit covered January 1, 2024, to December 31, 2025, confirming […]
A compliance audit of the Quarryville Borough Non-Uniformed Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances and policies. The audit covered various aspects, including […]
The compliance audit of Marietta Borough’s Non-Uniformed Pension Plan was conducted to ensure adherence to state laws and guidelines under Act 205. The audit assessed proper deposition of state aid and accurate calculation of employer contributions between January 1, 2022, and December 31, 2025. It also reviewed whether retirement benefits were properly calculated and paid. […]
A compliance audit was conducted on the Conoy Township Non-Uniformed Pension Plan for the year 2025 to assess adherence to state laws and ensure proper management regarding state aid and employer contributions. The audit, carried out under the Municipal Pension Plan Funding Standard and Recovery Act, inspected state aid deposits, employer contributions, actuarial reporting, and […]
The compliance audit of the Clay Township Non-Uniformed Pension Plan was carried out under the municipal pension standards in Pennsylvania, established by Act 205 of 1984. The audit aimed to ensure corrective actions were taken based on a prior report finding and to verify compliance with relevant laws and policies from 2021 to 2025. Clay […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3611 was audited for compliance with operating procedures from June 27, 2025, to May 26, 2026. The audit verified store operations, including inventory control, deposit handling, and asset management. While the store complied with most procedures, a repeat finding noted improper documentation of tax-exempt […]
The Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was audited for the period from June 18, 2025, to June 2, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures and included inventory checks, verification of deposits, review of compliance with internal controls, cash on hand examination, sales accuracy, and […]
During a compliance audit of the Bart Township Fire Company Relief Association for January 1, 2023, to December 31, 2025, it was observed that appropriate corrective action was taken for some past issues. However, inadequate documentation of meeting minutes remains unresolved, as 24 out of 27 tested expenditures lacked proper approval in the minutes. Additionally, […]
A compliance audit was conducted on the Wakefield Ambulance Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ascertain the association’s compliance with state laws related to state aid receipt and fund expenditure, and if previous audit findings were addressed. While the association complied with regulations […]
A compliance audit of the Refton Community Fire Company Relief Association, covering January 1, 2021, to December 31, 2024, was conducted to assess the correction of prior audit findings and adherence to relevant laws concerning state aid use. The audit found the relief association adequately complied with state regulations about the receipt and expenditure of […]