The audit of the Fine Wine and Good Spirits Store 0249, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of October 16, 2025, to June 10, 2026, aimed to determine if the store adhered to PLCB operating procedures. The audit included inventory counts, review of financial deposits, compliance with internal controls, cash […]
Fulton County Services for Children submitted amended fiscal reports for the fiscal years 2022-2023 and 2023-2024, reviewed under Act 148 authority. The audit aimed to certify Commonwealth expenditures for children residing in Fulton County, focusing on financial reporting compliance with specific state regulations. For the 2022-2023 fiscal year, four adjustments increased expenditures by $45,591, and […]
The audit reviewed fiscal reports for Perry County Children and Youth Services for the fiscal years July 1, 2023, to June 30, 2025. The review, pursuant to Act 148, aimed to certify the actual Commonwealth expenditures for children in Perry County during these periods. The reports, submitted as part of the Act 148 Invoice Packages […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Saint Thomas, Franklin County, Pennsylvania for the period January 1, 2022, to December 31, 2024. The audit aimed to review whether the township adhered to Pennsylvania Department of Transportation (PennDOT) guidelines regarding receipt, expenditure, and reporting of Liquid Fuels Tax […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Red Bank, Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to review compliance with the criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Palmerton, Carbon County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to determine compliance with the Pennsylvania Department of Transportation’s (PennDOT) criteria as outlined in Publication 9 regarding the management of Liquid Fuels […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hanover, Lehigh County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review the township’s adherence to PennDOT’s criteria for receipt, expenditure, and reporting as outlined in Publication 9. Key audit tasks included reviewing […]
The audit for the Township of Grove, Cameron County, Pennsylvania, covered the examination of Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the report identified two significant findings: noncompliance […]
The compliance audit of the Township of Greenwood, Columbia County, Pennsylvania’s Liquid Fuels Tax Fund was conducted for the period of January 1, 2024, to December 31, 2024, to ensure compliance with PennDOT’s criteria outlined in Publication 9. The audit involved reviewing the municipality’s Form MS-965, communicating with officials, and testing expenditure transactions totaling $261,058.18 […]
The audit for the City of Easton, covering the period from January 1, 2024, to December 31, 2024, reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund. The audit, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assure the form’s material compliance with state criteria. […]