A compliance audit of the Township of East Brandywine’s Liquid Fuels Tax Fund for the year period January 1, 2024, to December 31, 2024, was conducted. The audit, aligned with 75 Pa.C.S. § 9010, reviewed if the township adhered to criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies per […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 was audited for operations for the period December 11, 2025, to June 8, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The store generally complied with PLCB guidelines, with the only significant finding being excessive […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Clarks Green, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with PennDOT’s Publication 9 guidelines, focusing on the management of funds related to local road maintenance and improvements. Key procedures […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Burnside Township, Clearfield County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality adhered to Pennsylvania Department of Transportation’s (PennDOT) guidelines stated in Publication 9 concerning the use and reporting of Liquid Fuels […]
A compliance audit was conducted for District Court 29-3-02, Lycoming County, Pennsylvania, covering January 1, 2021 to December 31, 2024. The audit aimed to review compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds for the Commonwealth. Although information restrictions due to expungement and […]
The compliance audit report for the Richhill Township Volunteer Fire Department Relief Association, Greene County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2025. The audit aimed to evaluate corrective actions taken by the association to address previous audit findings, and to assess compliance with state laws regarding the receipt and expenditure […]
The Limited Procedures Engagement (LPE) was conducted for the Richeyville Volunteer Fire Company Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The goals of the LPE were to ensure that the relief association used funds for authorized purposes and effectively managed state aid funds according to the VFRA Act and […]
The compliance audit was conducted on the Oakland Township Volunteer Firefighters’ Relief Association in Venango County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of relief association funds. […]
The compliance audit of the New England Valley Firemen’s Relief Association, covering the period from January 1, 2023, to December 31, 2025, was conducted under the authority of the Pennsylvania Constitution and relevant state laws. The audit aimed to evaluate whether the relief association took corrective action from the previous audit and complied with state […]
The compliance audit of the Winslow Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess if the plan adhered to state laws and prior report recommendations. The audit evaluated the handling of state aid and contributions for the years […]