An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, was conducted for the period from July 19, 2024, to June 9, 2025. The audit found that Store 1002 complied with all procedures within the scope of the review, with no significant discrepancies identified. The report addressed previous findings, noting that prior […]
The audit of Fine Wine and Good Spirits Store 0927 in Pipersville, Pennsylvania, covered operations from May 14, 2024, to June 16, 2025. The audit included inventory counts, deposit reviews, compliance checks with PLCB internal controls, cash verification, sales verification, and asset checks. The report confirmed that Store 0927 was fully compliant with PLCB procedures […]
An audit of the Fine Wine and Good Spirits Store 0917 in Southampton, Pennsylvania, was conducted for the period from May 21, 2024, to June 23, 2025. Key areas reviewed included inventory accuracy, cash handling, report compliance, and asset verification. No significant discrepancies were found, indicating that Store 0917 adhered to the PLCB’s operating procedures. […]
The Fine Wine and Good Spirits Store 0914 in Feasterville-Trevose underwent an audit of the period from May 21, 2024, to June 22, 2025. The audit assessed inventory accuracy, deposit accounting, internal control compliance, cash handling, sales procedural adherence, and asset verification. The store was found compliant with no significant discrepancies. Prior recommendations for inventory […]
The audit of Fine Wine and Good Spirits Store 0405 covers operations from March 4, 2024, to June 10, 2025. Key components of the audit included inventory checks, cash and check deposits reviews, and compliance with internal controls. Additionally, sales prices and capital assets were verified. The report found that Store 0405 adhered to all […]
A compliance audit was conducted on the Gettysburg Borough Police Pension Plan to assess its adherence to applicable laws and regulations, as outlined by the Municipal Pension Plan Funding Standard and Recovery Act. The review incorporated the verification of state aid deposits, employer contributions, employee contribution waivers, retirement benefits, and actuarial valuations. Results indicated that […]
A compliance audit of the Gettysburg Borough Non-Uniformed Pension Plan for 2024 aimed to verify adherence to state laws, regulations, and local policies. The audit confirmed that, except for one finding, the pension plan complied with applicable requirements. The exception involved pension benefits paid to a retiree that exceeded the authorized limit, due to an […]
The compliance audit of the Pine Run Firemen’s Relief Association for January 1, 2022, to December 31, 2024, found that the association did not address a prior audit finding, highlighting noncompliance with maintaining a Pennsylvania Sales Tax Exemption Number. The audit confirmed the relief association’s failure to comply with pertinent state laws, contracts, bylaws, and […]
The compliance audit conducted on the Manheim Fireman’s Relief Association of Hope Fire Engine and Hose Company No. 1, covering January 1, 2021, to December 31, 2024, evaluated the association’s adherence to applicable state laws, contracts, bylaws, and administrative procedures, particularly regarding the receipt and expenditure of state aid. The audit found compliance in most […]
A compliance audit was conducted on the Volunteer Firemen’s Relief Association of the Union Fire & Hose Co. #1 of Dover, Pennsylvania, for the period of January 1, 2021, to December 31, 2023. The audit aimed to determine if corrective actions were implemented from a prior audit and if the association complied with relevant state […]