The compliance audit of the Liquid Fuels Tax Fund for the Township of Lewis, Union County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, aimed to review adherence to specific criteria related to the management of liquid fuels tax funds, as stipulated by Pennsylvania law and PennDOT’s Publication 9. The audit […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6002 in Mifflinburg, PA, was audited for the period July 28, 2025, to July 16, 2026. The audit reviewed compliance with PLCB procedures, reviewing inventory, financial deposits, clerk performance, cash handling, and policy adherence. The audit showed the store complied with PLCB procedures […]
The compliance audit of the Lewisburg Borough Non-Uniformed Pension Plan, conducted under Act 205, assessed compliance with applicable laws and regulations. The audit reviewed state aid, employer and employee contributions, retirement benefits, and plan documentation for January 1, 2025, to December 31, 2025. It found that, overall, the plan was managed according to legal and […]
The department audited Store 6003 in Lewisburg, covering operations from March 25, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures, including inventory counts, financial record accuracy, and internal controls. The results showed that Store 6003 adhered to all relevant procedures, with no significant discrepancies identified. Prior issues related to inventory […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of Hartleton, Union County, Pennsylvania was conducted for the period from January 1, 2023, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt and expenditure […]
The compliance audit of the Liquid Fuels Tax Fund of Limestone Township, Union County, Pennsylvania, covered January 1, 2024, to December 31, 2024. Its goal was to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, spending, and reporting. The audit included reviewing municipal forms, conducting interviews, and comparing financial records to ensure internal […]
A compliance audit was conducted for the Township of Hartley, Union County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The purpose was to evaluate if the township adhered to Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]
The audit for the Township of West Buffalo’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form MS-965, with adjustments, presents the information required by the Pennsylvania Department of Transportation in all material […]
The Borough of New Berlin in Union County, Pennsylvania underwent an audit of its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. This audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure financial compliance with the Pennsylvania Department […]
The audit reviewed the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of White Deer, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for the form’s presentation. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensures the […]