An audit examined the Fine Wine and Good Spirits Store 0602 in Reading, PA, from January 8, 2025, to January 6, 2026. The examination aimed to assess compliance with PLCB operating procedures. This review included inventory checks, deposit reviews, cash counts, and compliance tests on sales and pricing, among other aspects. The findings indicated that […]
The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. […]
A compliance audit for the Fisherville Firemen’s Relief Association in Pennsylvania, covering January 1, 2022, to December 31, 2024, aimed to determine if corrective actions from a prior audit were addressed, and if the association complied with state laws governing receipt and expenditure of funds. It found the association did not appropriately address prior audit […]
A compliance audit was conducted by the Department of the Auditor General for the Warren Township Volunteer Firemen’s Relief Association in Bradford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt of state aid and […]
A Limited Procedures Engagement (LPE) was conducted for Haverford Township Volunteer Firefighters Relief Association for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure the association’s compliance with the Volunteer Firefighters’ Relief Association Act (VFRA Act) and Act 205, focusing on authorized fund expenditures and state aid deposits. The […]
A compliance audit was conducted on the Bradford Woods Volunteer Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if previous corrective actions were implemented and if compliance with state laws and policies related to state aid and fund expenditures were maintained. Conducted […]
A compliance audit was conducted on the Benton Volunteer Firemen’s Relief Association in Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit followed the guidelines in the Constitution of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. This audit aimed to evaluate if corrective actions […]
An audit of the Haverford Township Police Pension Plan, conducted under Act 205 of 1984 and related statutes, evaluated compliance with state laws, regulations, and local policies from January 1, 2024, to December 31, 2024. Key objectives included verifying the proper use of state aid, employer and employee contributions, retirement benefits disbursement, and adherence to […]
The compliance audit of the Haverford Township Non-Uniformed Defined Contribution Pension Plan was conducted to ensure adherence to state laws, regulations, contracts, policies, and administrative procedures as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2024, to December 31, 2024, focusing on the proper […]
A compliance audit of the Haverford Township Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted to assess adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, guided by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated relevant transactions from January 1, 2024, to December 31, 2024. Specifically, state […]