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 […]
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 […]