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AuditsAudit County: Allegheny County

June 12, 2026

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period June 27, 2025 to April 19, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 0218 in Pittsburgh, covering operations from June 27, 2025, to April 19, 2026. The examination, authorized under the Pennsylvania Liquor Code, aimed to assess compliance with PLCB procedures. Primary findings indicated two issues: an inventory discrepancy exceeding 1% […]

June 10, 2026

North Fayette Township Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was performed for the North Fayette Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. The audit, not following U.S. government auditing standards, concluded […]

June 8, 2026

Borough of Millvale – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Borough of Millvale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, reviewed compliance with the relevant criteria outlined in Pennsylvania’s legislation and PennDOT’s Publication 9. Procedures involved reviewing financial reports and conducting various tests to ensure internal controls and accurate reporting. Adjustments were made to correct […]

June 4, 2026

Borough of West Homestead – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of West Homestead’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. This audit aimed to verify compliance with PennDOT Publication 9 criteria regarding the management of Liquid Fuels Tax Funds. The process included examining Form MS-965, assessing internal controls, and ensuring timely […]

June 4, 2026

Borough of Verona – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Borough of Verona’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2024. The audit aimed to assess whether the Borough adhered to the Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax money, focusing on receipt, expenditure, and reporting as outlined in PennDOT’s Publication […]

June 4, 2026

Borough of Edgewood – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of Edgewood, Allegheny County’s Liquid Fuels Tax Fund, conducted for the period from January 1, 2024, to December 31, 2024, reviewed compliance with the criteria set forth in PennDOT’s Publication 9. This audit involved reviewing the municipality’s Form MS-965, testing expenditure transactions, and ensuring proper internal controls and timely […]

June 4, 2026

Township of East Deer – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of East Deer, Allegheny County, covering January 1, 2024, to December 31, 2024, was performed following 75 Pa.C.S. § 9010. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s Publication 9 on fund receipt, expenditure, and reporting. Key procedures included […]

May 28, 2026

Fine Wine & Good Spirits #0290 – Pittsburgh, Allegheny County – For the Period May 9, 2025 to April 22, 2026

The audit of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0290, covering May 9, 2025, to April 22, 2026, reviewed the store’s compliance with PLCB operating procedures. The audit identified two repeat findings: inventory discrepancies exceeding 1% and improper documentation for tax-exempt sales. The inventory check revealed discrepancies in 1.46% of the […]

May 28, 2026

Fine Wine & Good Spirits #0273 – Pittsburgh, Allegheny County – For the Period May 2, 2025 to April 4, 2026

The audit of Fine Wine and Good Spirits Store 0273 for the period May 2, 2025, to April 4, 2026, reviewed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit revealed a repeat finding where the store improperly managed rejected bills by commingling daily deposits with the Change Fund, bypassing internal controls. […]

May 28, 2026

Forbes Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act of 2001 requires the Department of Human Services (DHS) to provide payments to hospitals for uncompensated care, utilizing either uncompensated or extraordinary expense approaches. Forbes Hospital’s claims for the fiscal year ending June 30, 2025, were analyzed for eligibility under the extraordinary expense method, with three of five claims qualifying. The […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General