A compliance audit was conducted on the Frackville Borough Police Pension Plan for the period from January 1, 2021, to December 31, 2024. The audit aimed to determine if prior corrective actions were implemented and if the plan was managed in line with state laws, regulations, and local policies. The audit revealed compliance with most […]
A compliance audit was conducted on the Frackville Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit revealed the pension plan generally […]
The audit reviewed the Form MS-965 With Adjustments for Delano Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. Conducted per AICPA and Government Auditing Standards, the audit affirms compliance with Pennsylvania Department of Transportation’s guidelines. The Liquid Fuels Tax Fund allocates state resources for local road maintenance, distributed […]
The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Shenandoah, Schuylkill County, for January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. Findings included a $100,000 undocumented transfer from the Liquid Fuels […]
The audit for the Borough of Mechanicsville reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of the Forms MS-965 based on established criteria. It was […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5401 in Schuylkill County was audited for the period from March 7, 2025, to March 31, 2026, to ascertain compliance with PLCB operating procedures. The audit focused on inventory accuracy, deposit accounting, and cash management. The audit report states that Store 5401 adhered to […]
The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Schuylkill, covering the period from January 1, 2024, to December 31, 2024. The report asserts that the municipality’s management is responsible for the form’s presentation, adhering to the standards outlined in the Pennsylvania Department of Transportation’s Publication […]
A compliance audit of the Norwegian Township Police Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act’s authority. The audit assessed whether corrective actions from prior reports were addressed and if the pension plan complied with relevant laws and policies. The audit […]
The audit reviewed the Liquid Fuels Tax Fund of Pine Grove Township for the period from January 1, 2024, to December 31, 2024. The Pennsylvania Department of Transportation oversees these funds, allocated based on road mileage and population, to maintain roads and bridges. The audit adhered to standards by the American Institute of Certified Public […]
The audit reviewed the Liquid Fuels Tax Fund of Frailey Township, Schuylkill County, for the period from January 1, 2024, to December 31, 2024. The audit was carried out according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure that the procedures followed offer reasonable […]