A compliance audit was conducted for District Court 42-3-02, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, performed as per the requirements of Section 401(c) of The Fiscal Code, aimed to determine if the court complied with state laws and regulations regarding the collection and remittance of moneys to the […]
The compliance audit of District Court 38-1-24 in Montgomery County, Pennsylvania, for the period January 1, 2020, to December 31, 2023, was conducted to ensure adherence to state laws, regulations, and policies related to the collection and reporting of moneys. The audit involved procedures such as matching data from the AOPC and the Department of […]
The report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Wysox Township, Bradford County, from January 1, 2021, to December 31, 2024. The municipality is responsible for presenting these forms in line with specific criteria, and the independent audit aimed to assure correct representation according to American Institute of Certified […]
The Independent Auditor’s Report examines the Township of Wallace’s Liquid Fuels Tax Fund for 2021-2024, focusing on Forms MS-965 with Adjustments. The examination was conducted according to attestation standards set by the AICPA and Government Auditing Standards, assessing the accuracy and completeness of the forms. The audit found the forms presented material information as required […]
The attestation engagement report for the Borough of East Stroudsburg, Monroe County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The borough’s management is responsible for preparing Forms MS-965 according to specific criteria, and independent auditors have expressed their opinion based on examinations conducted in line with American […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Adamstown, Pennsylvania, for 2023-2024. The evaluation, following American Institute of Certified Public Accountants and Government Auditing Standards, ensures compliance with criteria established by the Department of Transportation’s Publication 9 and assesses the risk of material misstatements. The fund distributes annual state […]
The independent audit report examined the Liquid Fuels Tax Fund forms (MS-965) for the Borough of East Pittsburgh for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for the accuracy of these forms, which must comply with the criteria detailed in the report’s background and the Department of Transportation’s guidelines. The […]
The independent auditor’s report examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Delaware Water Gap, Monroe County, from January 1, 2023, to December 31, 2024. The municipality must present these forms per the criteria described in the Department of Transportation’s Publication 9. The auditor, following standards set by […]
The examination report from October 2025 details the audit of the Fine Wine and Good Spirits Store 6710 in Red Lion, Pennsylvania, covering the period from September 3, 2024, to September 9, 2025. The audit was conducted by the Department of the Auditor General under the Pennsylvania Liquor Code. It assessed compliance with Pennsylvania Liquor […]
The examination report for Fine Wine and Good Spirits Store 6601 in Tunkhannock, Pennsylvania, conducted by the Department of the Auditor General, evaluated the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures between August 14, 2024, and August 24, 2025. The examination checked inventory accuracy, deposit handling, and adherence to internal controls, among […]