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 […]
The compliance audit for the Liquid Fuels Tax Fund of the Borough of Fountain Hill, Lehigh County, covered the period from January 1, 2024, to December 31, 2024. This audit assessed compliance with PennDOT’s criteria concerning the allocation, expenditure, and reporting of funds as per Publication 9. Key audit procedures included retrieving and reviewing the […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3918 in Lehigh County was audited for operations for the period March 24, 2025, to March 11, 2026. The audit reviewed compliance with operating procedures, including inventory management, financial deposits, internal controls, and asset accuracy. The report found the store fully compliant, noting no […]
A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Lower Milford, Lehigh County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. Procedures included reviewing […]
An audit was conducted for the Liquid Fuels Tax Fund of the Township of Whitehall, Lehigh County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit adhered to attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The Forms MS-965 With Adjustments were reviewed […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Lower Macungie Township, Pennsylvania, for the period January 1, 2024, to December 31, 2024, to ensure adherence to PennDOT’s Publication 9 criteria concerning the handling of Liquid Fuels Tax money. The procedures included examining the township’s financial records, internal controls, and expenditure transactions […]
A compliance audit was conducted for the Borough of Alburtis, Lehigh County, Pennsylvania’s use of the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to assess if the borough adhered to the Pennsylvania Department of Transportation’s Publication 9 guidelines regarding the handling and reporting of Liquid […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3922 in Bethlehem was audited for the period from March 27, 2025, to March 9, 2026. The audit, conducted under statutory authority, aimed to verify compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, assessments of internal controls, and verification of sales […]
The Tobacco Settlement Act mandates payments for uncompensated care services provided by hospitals. These payments can be calculated using either the uncompensated care approach, based on a hospital’s care score derived from specific data elements, or the extraordinary expense approach, focusing on the costs of qualified claims which meet specific criteria. For the fiscal year […]