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 […]
An audit of the Montour Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to verify compliance with state laws and previous corrective actions. The audit’s objectives were to ensure appropriate corrective measures were taken on prior findings and that the pension plan adhered to applicable laws, regulations, and policies. […]
The compliance audit of the Montour Township Non-Uniformed Pension Plan for 2024 assessed adherence to various state laws and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit examined areas such as state aid deposits, employer contributions, and retirement benefits calculations. Findings revealed that the township improperly received state […]
An audit was conducted on the Liquid Fuels Tax Fund of West Nottingham Township, Chester County, for January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with established criteria for handling Liquid Fuels Tax funds, as per Pennsylvania Department of Transportation’s Publication 9. Audit procedures included reviewing various municipality documents and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Gallitzin, Cambria County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. […]
The compliance audit of the Township of Centre’s Liquid Fuels Tax Fund, covering January 1, 2024, through December 31, 2024, evaluated compliance with PennDOT’s Publication 9 for the management of state funds. The audit procedures involved assessing internal controls, reconciling financial data, and verifying expenditures. All examined expenditure transactions totaling $157,190.97 were found compliant and […]
A compliance audit of the Borough of Beech Creek’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to assess adherence to the Pennsylvania Department of Transportation’s criteria as outlined in Publication 9. The audit procedures involved reviewing the municipality’s Form MS-965 submissions, evaluating internal control measures, and […]
The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9211 in Bethel Park covered the period from March 13, 2025, to February 4, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory counts, reviewing financial records, and ensuring adherence to internal controls. While the store […]
The audit for Fine Wine and Good Spirits Store 5406 in Mahanoy City, Pennsylvania, covered the period from February 25, 2025, to February 7, 2026. Conducted under statutory authority, the compliance audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory counts, verification of deposits, assessment of internal controls, verification of […]
An audit of Fine Wine and Good Spirits Store 4804 in Bethlehem, Pennsylvania, was conducted for the period from February 19, 2025, to February 11, 2026. The audit evaluated compliance with operating procedures established by the Pennsylvania Liquor Control Board (PLCB). Despite general compliance, several issues were identified including an inventory discrepancy exceeding 1% of […]