The audit of the Eddington Fire Company Relief Association covered January 1, 2023, to December 29, 2025, under the authority of Pennsylvania state laws and the VFRA Act. The audit aimed to ensure corrective actions on past issues and compliance with laws related to state aid and fund expenditure. The relief association addressed prior audit […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 1903 in Bloomsburg, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 5, 2024, to May 13, 2026. The audit included inventory counts, financial deposit reviews, internal controls assessment, and evaluations of cash handling and PLCB price compliance. The […]
An audit of Fine Wine and Good Spirits Store 1602, operated by the Pennsylvania Liquor Control Board, covered June 1, 2025, to June 10, 2026. The audit aimed to review compliance with PLCB operating procedures, including inventory management, financial deposits, cash handling, and internal control adherence. The review involved physical inventory counts, verification of financial […]
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 […]