An audit of Fine Wine and Good Spirits Store 1510, under the Pennsylvania Liquor Control Board, was conducted for operations from June 4, 2025, to April 28, 2026. The audit aimed to ensure compliance with PLCB procedures, involving inventory reviews, financial deposit checks, compliance checks on internal controls, and verification of sales and asset records. […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 0218 in Pittsburgh, covering operations from June 27, 2025, to April 19, 2026. The examination, authorized under the Pennsylvania Liquor Code, aimed to assess compliance with PLCB procedures. Primary findings indicated two issues: an inventory discrepancy exceeding 1% […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for Upper Darby Township from January 1, 2024, to December 31, 2024. The audit, following the requirements of 75 Pa.C.S. § 9010, assessed the municipality’s compliance with the criteria from PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
The compliance audit of the Treasurer of Lebanon County, Pennsylvania, evaluated whether monies collected from hunting, fishing, and dog licenses, for designated periods from July 2019 to December 2024, were correctly assessed, reported, and promptly remitted to the Commonwealth. The audit, directed by Section 401(d) of The Fiscal Code, found that the Treasurer complied significantly […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Trainer, Delaware County, Pennsylvania, covering January 1, 2024, to December 31, 2024, aimed to verify the municipality’s adherence to PennDOT’s criteria regarding fund management. The audit revealed compliance with stated requirements after evaluating internal controls, testing expenditure transactions, and confirming appropriate fund […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Pittston, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the city’s compliance with the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax […]
The compliance audit of the Liquid Fuels Tax Fund for North Buffalo Township, Armstrong County, Pennsylvania, aimed to assess the municipality’s adherence to Pennsylvania’s statutory requirements and PennDOT’s Publication 9. Conducted for the period from January 1, 2022, to December 31, 2024, the audit examined financial transactions totaling $371,050.77 out of $483,393.42. The audit procedures […]
The compliance audit for the Borough of Matamoras’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Several procedures were performed, including reviewing Forms MS-965, communicating with municipal […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Kenhorst, Berks County, for the period January 1, 2024, to December 31, 2024, following 75 Pa.C.S. § 9010 requirements. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, spending, and reporting of fund money. Actions included reviewing the borough’s […]