The examination by the Department of the Auditor General of the Fine Wine and Good Spirits Store 5201, operated by the Pennsylvania Liquor Control Board (PLCB), found the store generally compliant with PLCB procedures, with one notable exception. Conducted for the period of July 16, 2025, to July 22, 2026, the audit included inventory checks, […]
The compliance audit of the Westfall Township Non-Uniformed Pension Plan in Pike County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objective was to validate the plan’s adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering January 1, 2022, to […]
A compliance audit was conducted for the Delaware Township Volunteer Firefighters Relief Association in Pike County, Pennsylvania, for the period from January 1, 2022, to December 31, 2025. The audit aimed to ensure proper corrective action from previous findings and compliance with state laws regarding the receipt of state aid and spending. Conducted under state […]
The Liquid Fuels Tax Fund for the Township of Lehman, Pike County, was audited for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to assess adherence to the criteria laid out by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipts, […]
The compliance audit for the Township of Delaware, Pike County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, reviewing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit encompassed examining internal controls, comparing reported figures on Form MS-965, and verifying permissible expenditures […]
A compliance audit was conducted on the Township of Westfall’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, following requirements set by PennDOT. The audit assessed the township’s adherence to criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s Form MS-965 from the […]
A compliance audit was conducted on the Palmyra Township Non-Uniformed Pension Plan in Pike County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if the pension plan was managed in accordance with relevant state laws, regulations, contracts, and local policies from January 1, 2025, […]
A compliance audit of the Milford Borough Police Pension Plan was conducted for the year 2025, as mandated by Pennsylvania’s Act 205. The audit aimed to ensure compliance with applicable state laws, regulations, administrative procedures, and local policies. Key areas assessed included the proper deposit of state aid, employer contributions, actuarial valuations, and the terms […]
The compliance audit of Milford Borough’s Non-Uniformed Pension Plan, covering the period from January 1, 2025, to December 31, 2025, was conducted to assess whether the plan adhered to relevant state laws, regulations, and policies. The audit, not required to follow Government Auditing Standards, aimed to verify compliance in several areas, such as state aid […]
A compliance audit was conducted on the Delaware Township Non-Uniformed Pension Plan as per the Municipal Pension Plan Funding Standard and Recovery Act to ensure the plan’s adherence to state regulations. The audit determined that the plan complied with state laws, regulations, contracts, administrative procedures, and local ordinances for the period reviewed, addressing prior issues […]