An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 10, 2025, to April 7, 2026. The audit aimed to determine compliance with PLCB operating procedures, covering areas such as inventory management, financial records, internal control compliance, […]
The audit of Fine Wine and Good Spirits Store 0405 in Beaver County, conducted between June 12, 2025, and March 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination found the store generally in compliance but identified an inventory discrepancy exceeding 1% of the value examined. A sample of 60 liquor […]
An audit of the Pennsylvania Liquor Control Board’s Licensee Service Center 0215 in Allegheny County was conducted for the period from May 21, 2025, to April 3, 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and adherence to internal controls. Although the center largely adhered […]
A compliance audit of the Wormleysburg Borough Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if the plan was managed according to state laws and guidelines. For the period of January 1, 2025, to December 31, 2025, the audit examined the […]
The compliance audit of the New Hope Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered in line with state laws, regulations, contracts, and local policies. Focusing on 2025, the audit reviewed state aid deposits, employer and employee contribution calculations, and […]
A compliance audit of the New Hope Borough Non-Uniformed Pension Plan for the year 2025 was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying that the pension plan was administered in compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit […]
The report outlines a compliance audit conducted on the Lake Township Non-Uniformed Pension Plan in Luzerne County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, conducted for the period January 1, 2025, to December 31, 2025, aimed to assess whether the pension plan was administered according to applicable […]
The compliance audit of the Jenkins Township Police Pension Plan was carried out following the Municipal Pension Plan Funding Standard and Recovery Act, focusing on ensuring compliance with state laws, regulations, and local ordinances. The audit covered from January 1, 2025, to December 31, 2025, verifying timely state aid deposits, accurate employer contributions, waived employee […]
A compliance audit was conducted on the Jenkins Township Firemen’s Pension Plan to ensure it aligns with state laws, regulations, contracts, and local policies. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act, focused on transactions from January 1 to December 31, 2025. Key areas reviewed included the correct determination and […]
The compliance audit of the Edinboro Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit assessed whether the pension plan was administered in compliance with state laws, regulations, contracts, procedures, and policies. It covered the year 2025, ensuring proper state aid deposit […]