The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Macungie, Lehigh County, covering the period from January 1, 2023, to December 31, 2024. The audit confirmed that the forms were presented in compliance with the Pennsylvania Department of Transportation’s guidelines. The audit procedure ensured that the […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 3914, located in Allentown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) for the period from February 18, 2025, to February 23, 2026. The audit assessed compliance with PLCB operating procedures. Key areas of review included inventory counts, cash deposits, compliance with […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3919 in Allentown was audited for the period March 5, 2025, to February 3, 2026. The audit focused on compliance with PLCB operating procedures, including inventory management, financial record accuracy, internal control adherence, and verification of sales prices against approved lists. The audit found […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Lowhill, Lehigh County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the Forms MS-965 With Adjustments […]
The examination report evaluated the operations of Fine Wine and Good Spirits Store 3907, under the Pennsylvania Liquor Control Board (PLCB), for the period from January 28, 2025, to January 26, 2026. The examination aimed to ensure compliance with PLCB procedures, involving physical inventory counts, reviewing financial deposits, and evaluating internal controls. Except for one […]
The audit examined the Liquid Fuels Tax Fund of the Township of Upper Milford, Lehigh County, for the period January 1, 2023, to December 31, 2024. The report determined the compliance of Forms MS-965 with the Pennsylvania Department of Transportation’s regulations. Conducted according to American Institute of Certified Public Accountants guidelines and government auditing standards, […]
The audit examined the Liquid Fuels Tax Fund for the Borough of Coplay, Lehigh County, for the period from January 1, 2024, to December 31, 2024. This audit ensures compliance with the Pennsylvania Department of Transportation’s criteria and standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report verifies […]
Fine Wine and Good Spirits Store 3901 in Allentown, Pennsylvania, was audited for the period from January 23, 2025, to January 14, 2026. The examination evaluated the store’s compliance with PLCB operating procedures. It included reviewing inventory counts, financial deposits, clerk performance, tax-exempt sales, and verifying that store prices matched PLCB’s approved price lists. The […]
The audit covered the Liquid Fuels Tax Fund of Coopersburg, Lehigh County, Pennsylvania, for a period from January 1, 2024, to December 31, 2024. Management prepared the Form MS-965 using criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to Government Auditing Standards and concluded that the Form MS-965 is materially accurate. […]
The audit examined the Liquid Fuels Tax Fund for the Township of South Whitehall, Lehigh County, for January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 with Adjustments based on criteria set by the Department of Transportation’s Publication 9 and attestation standards from the AICPA and Government Auditing Standards. The evaluation involved […]