The audit examined Fine Wine and Good Spirits Store 2514 in Erie, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from January 15, 2025, to January 13, 2026. The examination reviewed compliance with PLCB procedures on inventory, financial records, and internal controls. The report found overall compliance but noted two repeat findings: […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control […]
The audit examined the Liquid Fuels Tax Fund of Wrightstown Township, Bucks County, for January 1, 2023, to December 31, 2024. The audit reviews the township’s financial reports (Forms MS-965 With Adjustments) to ensure they comply with specific criteria outlined in the provided background and the Department of Transportation’s Publication 9. Conducted according to American […]
The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Wolf, Lycoming County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to set criteria. The audit found that the forms matched the criteria and revealed no […]
The audit examined the Form MS-965 With Adjustments for the Township of West Hemlock, Montour County’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit evaluated the township’s compliance with criteria set by Pennsylvania’s Department of Transportation and attestation standards by the AICPA and Government Auditing Standards. The […]
The audit for the Liquid Fuels Tax Fund of the Township of Washington in Westmoreland County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assess the accuracy and compliance of the […]
The audit examined the Liquid Fuels Tax Fund of the Township of Upper Milford, Lehigh County, for the period January 1, 2023, to December 31, 2024. The report determined the compliance of Forms MS-965 with the Pennsylvania Department of Transportation’s regulations. Conducted according to American Institute of Certified Public Accountants guidelines and government auditing standards, […]
The audit for the Borough of Trumbauersville in Bucks County, Pennsylvania examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The report indicates that the examination was performed according to attestation standards established by the American Institute of Certified Public Accountants […]
A compliance audit for the Treasurer of Snyder County, Pennsylvania, covering specific license periods, was conducted to ensure all moneys collected on behalf of the Commonwealth were accurately assessed, reported, and remitted. The audit, pursuant to Section 401(d) of The Fiscal Code, found compliance with state laws regarding the collection of hunting, fishing, and dog […]
The audit examined the Borough of Tidioute’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 with Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s criteria. The audit, conducted under American Institute of Certified Public Accountants standards, confirmed the fund’s accurate presentation. The Liquid […]