The compliance audit of the Borough of Trappe’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the borough complied with the criteria set forth by PennDOT’s Publication 9 for the receipt, expenditure, and reporting of […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Limerick, Montgomery County, Pennsylvania, from January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to the regulations in the Pennsylvania Department of Transportation’s Publication 9 concerning the handling of Liquid […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Souderton, Montgomery County, was conducted for the year 2025 to ensure adherence to Pennsylvania’s Department of Transportation (PennDOT) guidelines. The audit examined compliance with criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. The audit involved […]
The compliance audit for the Township of Cheltenham’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, evaluated adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria. This involved reviewing municipal records, communication with officials, and analyzing expenditures on Form MS-965. Key audit procedures included verifying permissible expenditure of $1,149,576.60, assessing internal […]
The compliance audit of the Borough of Bridgeport’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, aimed to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as per Publication 9. The audit reviewed the receipt, expenditure, and reporting of funds, using procedures such as obtaining the municipality’s Form MS-965, […]
The Jefferson Lansdale Hospital has been assessed for the eligibility of receiving payments under Pennsylvania’s Tobacco Settlement Act. This act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services using two approaches: uncompensated care and extraordinary expenses. The hospital’s potentially eligible extraordinary expense claims for the fiscal year ending June […]
The Holy Redeemer Hospital participated in the Tobacco Settlement Program as per the Tobacco Settlement Act of 2001. This law requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care. Hospitals can qualify for payments using an uncompensated care or extraordinary expense approach. For the fiscal year ending June 2025, Holy Redeemer […]
A compliance audit was conducted on the Borough of Collegeville’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania’s Department of Transportation’s Publication 9 and relevant legal criteria. The procedures entailed reviewing municipal records, testing transactions, and ensuring that state aid allocations […]
A compliance audit of the Township of Salford’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, was conducted to assess adherence to PennDOT’s guidelines. The audit involved reviewing municipal records, testing $349,799.91 of expenditures against the reported $365,556.80, and ensuring adherence to proper procedures for state aid deposits. Some discrepancies were […]
The examination of Fine Wine and Good Spirits Store 4623, covering September 24, 2025, to September 8, 2026, found no significant discrepancies and confirmed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included assessing inventory records, cash handling, compliance with PLCB internal controls, sales transactions, price accuracy, and capital assets verification. […]