The examination report conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4104 in Muncy, Pennsylvania, evaluates store operations from September 16, 2025, to August 25, 2026. The audit was carried out to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. It included a review of […]
The compliance audit of the Township of Shrewsbury’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2025, aimed to evaluate adherence to criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing municipal forms, communication with officials, and testing of expenditure transactions totaling $138,800.95 to […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Duboistown, Lycoming County, covering January 1, 2023, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria specified in PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax Fund […]
A compliance audit of the Muncy Borough Police Pension Plan was conducted under authority from Pennsylvania’s Act 205. The audit’s objective was to assess whether the pension plan adhered to relevant state laws, regulations, contracts, and policies. Conducted for the period between 2023 and 2025, the audit reviewed the administration of state aid, employer contributions, […]
A compliance audit of the Muncy Borough Non-Uniformed Pension Plan was conducted as authorized by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify the administration of the pension plan’s compliance with state laws, regulations, and local policies. The audit reviewed state aid deposits, employer and […]
A compliance audit was conducted for the Fairfield Township Non-Uniformed Pension Plan, Lycoming County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering January 1 to December 31, 2025, aimed to ensure compliance with applicable state laws, regulations, contracts, and local policies. The audit checked proper deposit […]
A compliance audit was conducted on the Muncy Township Non-Uniformed Pension Plan by the Pennsylvania Auditor General, focusing on its adherence to applicable laws and regulations, as outlined by the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined key periods from January 2024 to December 2025, specifically assessing the proper calculation and […]
The compliance audit of the Loyalsock Township Non-Uniformed Union Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the pension plan adhered to relevant laws, regulations, and policies from January 1, 2025, to December 31, 2025. Key audit procedures included verifying the proper deposit of […]
A compliance audit of the Loyalsock Township Non-Uniformed Pension Plan in Lycoming County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s administration complies with applicable state laws, regulations, and local ordinances. The audit focused on determining compliance with state […]
A compliance audit was conducted for District Court 29-3-02, Lycoming County, Pennsylvania, covering January 1, 2021 to December 31, 2024. The audit aimed to review compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds for the Commonwealth. Although information restrictions due to expungement and […]