The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0617 in Berks County was audited for compliance with PLCB operating procedures from May 27, 2025, to May 19, 2026. The audit reviewed inventory control, financial records, internal controls, and pricing accuracy. The store generally complied with PLCB guidelines, but there was a notable […]
Fine Wine and Good Spirits Store 0235 in Pittsburgh, Pennsylvania, was audited for the period from July 16, 2025, to June 8, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedure and included reviewing inventory records, financial deposits, and internal control compliance. The store generally adhered to procedures, except […]
A compliance audit was conducted for the Township of Worth’s Liquid Fuels Tax Fund in Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to review whether the township complied with Pennsylvania Department of Transportation’s Publication 9 guidelines for receiving, using, and reporting Liquid Fuels Tax funds. The audit involved […]
The compliance audit of the Borough of Luzerne’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2025, aimed to review compliance with PennDOT’s Publication 9. Procedures involved reviewing municipal records, conducting interviews, and testing transactions to ensure compliance. Misstatements were identified on Forms MS-965, leading to proposed adjustments accepted by […]
A compliance audit was conducted on the Township of Lower Swatara’s Liquid Fuels Tax Fund for 2025, as required by 75 Pa.C.S. § 9010 for the period January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. It involved reviewing Form MS-965 […]
The compliance audit of Jenkins Township’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, aimed to ensure adherence to criteria outlined in PennDOT’s Publication 9. This involved reviewing forms such as MS-965 from the dotGrants system, interviewing municipal officials, and testing transactions totaling $272,393.69, which nearly matched the total expenditures of […]
A compliance audit was conducted by the Department of Transportation on the Liquid Fuels Tax Fund of the Borough of Cranesville, Erie County, for the period January 1, 2025, to December 31, 2025. The objective was to determine adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]
A compliance audit was conducted for the Township of Cranberry, Venango County, Pennsylvania, on its Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stated in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the funds. Key procedures […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Conyngham, Columbia County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024. The audit adhered to 75 Pa.C.S. § 9010 requirements and aimed to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included obtaining Form […]
The compliance audit of District Court 11-1-01 in Luzerne County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted pursuant to Section 401(c) of The Fiscal Code, the audit aimed to assess compliance with state laws, regulations, and AOPC policies regarding the collection of moneys on behalf of the Commonwealth. The […]