A compliance audit was conducted for the Township of Eldred’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to ensure adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting processes related to Liquid Fuels Tax Fund […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Coolbaugh Township, Monroe County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s adherence to the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4507 in Blakeslee, Pennsylvania, was examined for compliance with operating procedures from November 4, 2024, to April 12, 2026. The audit reviewed inventory accuracy, deposit accountability, internal controls, cash handling, sales compliance, and asset verification. The report states that Store 4507 adhered to the […]
The compliance audit of the Hamilton Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed adherence to state laws, regulations, and internal policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) without following Government Auditing Standards, it aimed to verify the implementation of corrective actions from […]
A compliance audit was conducted for the East Stroudsburg Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with state laws concerning state aid and expenditure of funds. While the association corrected two of seven prior findings, five issues […]
This audit reviewed the operations of Fine Wine and Good Spirits Store 4510 in East Stroudsburg, Pennsylvania, for the period from February 25, 2025, to January 19, 2026. The review, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, including inventory checks, financial record reviews, […]
The audit evaluated the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4511 in Brodheadsville, PA, for the period from January 7, 2025, to January 5, 2026. The audit aimed to determine compliance with PLCB operating procedures and included physical inventory checks, reviewing financial deposits, performance reports, and verifying sales […]
The compliance audit of the Price Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the plan adhered to state laws and regulations. The audit aimed to verify corrective actions from a prior report and evaluate compliance with state requirements for pension […]
The compliance audit of the Recorder of Deeds/Register of Wills in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit was conducted to ensure that all monies collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the office generally complied […]
The examination of the Fine Wine and Good Spirits Store 4509, operated by the Pennsylvania Liquor Control Board (PLCB), for December 10, 2024, to December 4, 2025, found the store generally compliant with operating procedures. Conducted under statutory authority, the examination identified two key findings. Finding No. 1 highlighted issues with improper documentation for tax-exempt […]