A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Burnham, Mifflin County, for the period January 1, 2025, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010. The primary aim was to review whether Burnham adhered to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the […]
A compliance audit of the Granville Township Police Pension Plan was conducted, as mandated by Act 205 of 1984, to ensure the administration adhered to state laws, regulations, contracts, and local ordinances. The audit, covering January 1 to December 31, 2025, assessed compliance concerning state aid deposits, employer contributions, employee contributions (waived for the audit […]
A compliance audit of the Granville Township Non-Uniformed Pension Plan was conducted by the Auditor General under the authority of Act 205 of 1984. The audit, covering January 1, 2025, to December 31, 2025, verified compliance with state laws, regulations, and local ordinances regarding state aid deposits, employer contributions, retirement benefit distributions, and actuarial reporting. […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Brown, Mifflin County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, to review adherence to PennDOT’s Publication 9 criteria regarding receipt, expenditure, and reporting. The audit involved verifying the accuracy of Form MS-965 submitted via PennDOT’s dotGrants […]
The compliance audit of the Granville Township Volunteer Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, found that the association appropriately addressed prior audit findings and complied with pertinent state regulations regarding state aid and fund expenditures. Conducted under provisions from state legislative frameworks, the audit reviewed corrective actions and compliance with […]
This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]
The Geisinger Lewistown Hospital undertook a review process as mandated by the Tobacco Settlement Act of 2001 to determine eligibility for payments to cover uncompensated care services. This process involved evaluating claims for extraordinary expenses by ensuring they met specific criteria, such as costs incurred from treating uninsured patients. Only two of the nine reported […]
An audit of the Fine Wine and Good Spirits Store 4401 in Lewistown, Pennsylvania covered the period from January 17, 2025, to February 25, 2026, and assessed the store’s compliance with PLCB operating procedures. The audit involved verifying inventory against records, supervised deposit accounting, and checking internal controls, including cash management and sales compliance. Results […]
The compliance audit of the Newton-Wayne Firemen’s Relief Association was conducted for the period between January 1, 2022, and December 31, 2024, based on the authority of Pennsylvania law. The audit aimed to confirm the association’s compliance with state laws, contracts, and procedures concerning the receipt of state aid and expenditure of funds. The audit […]
The compliance audit was conducted for the Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Pennsylvania, covering January 1, 2019, to December 31, 2023, as per Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify if all moneys collected for the Commonwealth were correctly assessed, reported, and promptly […]