The audit was conducted on the Fine Wine and Good Spirits Store 3904 in Allentown, PA, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from May 12, 2025, to May 25, 2026. The aim was to review compliance with PLCB operating procedures and included inventory checks, reviews of deposits and financial reports, […]
A compliance audit was conducted on the Borough of Emmaus’s Liquid Fuels Tax Fund for January 1, 2024, through December 31, 2024. The audit, meeting the requirements of 75 Pa.C.S. § 9010, reviewed whether the borough adhered to PennDOT’s Publication 9 criteria related to fund receipt, expenditures, and reporting. Procedures included testing $405,804 of the […]
A compliance audit of The Emaus Firemen’s Relief Association, Inc., spanning January 1, 2022, to December 31, 2025, was conducted to ensure adherence to state laws and proper management of state aid and funds. The audit confirmed appropriate corrective action on previous findings and compliance with applicable regulations, albeit with identified issues. Two main findings […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hanover, Lehigh County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s adherence to PennDOT’s criteria for receipt, expenditure, and reporting as outlined in Publication 9. Key audit tasks included reviewing […]
An audit of the City of Allentown Officers’ and Employees’ PMRS Pension Plan for January 1, 2023, to December 31, 2024, was conducted to assess compliance with state laws, regulations, and local policies. The audit aimed to verify corrective action on previous findings and check the administration of the pension plan. Key audit activities included […]
The compliance audit of the City of Allentown Aggregate Pension Fund, covering January 1, 2023, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to evaluate corrective actions from prior findings and ensure compliance with state laws, regulations, and local ordinances. Findings […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3902 underwent a review by the Department of the Auditor General for compliance with operating procedures from April 9, 2025, to March 23, 2026. The audit assessed inventory accuracy, cash handling, compliance with financial records, and adherence to internal controls. It involved inventory counts, […]
The compliance audit of the Township of Upper Saucon’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2025, aimed to verify adherence to criteria set by PennDOT’s Publication 9. Our audit involved reviewing municipal records, interviewing officials, and examining transactions amounting to $1,920,328.49 to ensure compliance with financial […]
The audit of Fine Wine and Good Spirits Store 3923, operated by the Pennsylvania Liquor Control Board, covered the period from April 1, 2025, to April 19, 2026. The audit reviewed store compliance with PLCB procedures, including inventory management, cash handling, and adherence to pricing and sales policies. The audit found the store generally compliant, […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Heidelberg Township, Lehigh County, for the period January 1, 2024, to December 31, 2024, per the Pennsylvania Department of Transportation’s (PennDOT) requirements. The audit assessed compliance with relevant criteria, involving procedures such as reviewing municipal records, meeting minutes, and expenditure transactions. The audit […]