The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6002 in Mifflinburg, PA, underwent an examination by the Department of the Auditor General for the period from July 22, 2024, to July 26, 2025. The audit assessed compliance with the PLCB’s operating procedures, including inventory and financial records. Several tests and reviews, such […]
The compliance audit of District Court 17-3-01 in Union County, Pennsylvania, covers the period from January 1, 2020, to December 31, 2024. The audit aimed to ensure the court followed state laws and AOPC policies related to collecting and remitting funds to the Commonwealth. The court generally complied with the requirements, with exceptions regarding arrest […]
The compliance audit of the Limestone Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration during January 1, 2022, to December 31, 2023. The audit focused on whether corrective actions from a prior report were implemented and if the plan adhered to […]
The independent auditor’s report for Union County’s Liquid Fuels Tax Fund, Act 44, Act 89 Tax Funds, and County Fee for Local Use Fund, covering January 1, 2019, to December 31, 2022, was evaluated. The examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report highlights issues […]
The Union County Children and Youth Agency submitted amended fiscal reports for fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. These reports detail commonwealth expenditures incurred for children in the county, focusing on the CY-370 Expenditure Report, the CY-370A Revenue Report, and the CY-348 Fiscal Summary. Adjustments […]
The Independent Auditor’s Report, conducted by Pennsylvania’s Department of Transportation for the Township of Limestone, Union County, evaluates the financial reporting mechanism (Form MS-965 with Adjustments) related to the Liquid Fuels Tax Fund for 2023. This fund, governed by state legislation, allocates annual state Motor License Fund resources to municipalities for road and bridge maintenance. […]
An independent auditor examined the Liquid Fuels Tax Fund of the Township of West Buffalo, Union County, for 2023. The assessment followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report focused on the accuracy of Form MS-965 with adjustments, ensuring compliance with Pennsylvania Department of Transportation’s Publication 9. […]