A compliance audit of the Liquid Fuels Tax Fund of the Township of Darby, Delaware County, was conducted for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review compliance with PennDOT’s criteria for the management of Liquid Fuels Tax Fund money, focusing […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Town of Bloomsburg, Pennsylvania, for January 1, 2024, to December 31, 2024. The audit aimed to review adherence to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 regarding the management of Liquid Fuels Tax Fund money. The audit included reviewing […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Whitaker, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted to ensure compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria related to receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
A compliance audit was conducted on the Recorder of Deeds/Register of Wills in Blair County, Pennsylvania, covering January 1, 2019, to December 31, 2024, as required by Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to ensure all money collected for the Commonwealth was properly assessed, reported, and remitted, and to help […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Plumcreek, Armstrong County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted. The audit reviewed the township’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Key audit procedures included reviewing Forms […]
A compliance audit was conducted on the Tobyhanna Township Non-Uniformed Pension Plan, located in Monroe County, Pennsylvania, under the municipal pension plan regulations. The audit aimed to evaluate whether previous recommendations were implemented and if the pension plan complied with relevant state laws and local policies from January 1, 2024, to December 31, 2025. The […]
The compliance audit of the Collegeville Borough Police Pension Plan, conducted in alignment with the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions and ensure administration compliance with laws, regulations, and policies. The audit covered 2024-2025 and evaluated state aid deposits, employer and employee contributions, retirement benefits, actuarial reports, and […]
A compliance audit was conducted on the Collegeville Borough Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2025, to ensure adherence to state laws and regulations outlined in the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying corrective actions on prior findings and compliance with laws […]
A compliance audit was conducted for the City of Harrisburg Police Pension Plan covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify if corrective actions from previous findings were implemented and assess compliance with state laws and pension plan policies. While the audit was not required to adhere […]
A compliance audit was conducted on the City of Harrisburg’s Non-Uniformed Pension Plan covering January 1, 2023, to December 31, 2024. The audit aimed to assess if corrective actions were taken on previous findings and if the plan complied with relevant laws and policies. Despite finding overall compliance in several areas, the audit highlighted persisting […]