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AuditsAudit County: Allegheny County

February 26, 2026

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

The audit examined the City of Pittsburgh’s Liquid Fuels Tax Fund forms for the period January 1, 2023, to December 31, 2024. This audit aimed to determine if the forms were presented in accordance with criteria specified by the Department of Transportation. The examination followed American Institute of Certified Public Accountants and Government Auditing Standards. […]

February 23, 2026

Steel Rivers Council of Governments Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit conducted on the Steel Rivers Council of Governments Non-Uniformed Pension Plan in Allegheny County, PA, aimed to ensure administrative compliance with Act 205 requirements, focusing on state laws, regulations, and procedures. The audit reviewed state aid, employer contributions, employee contributions, retirement benefits, actuarial reporting, and fund transfers. It found two significant issues: […]

February 19, 2026

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

The audit examined the City of Clairton’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The examination adhered to American Institute of Certified Public Accountants standards and Government Auditing Standards. The report found that the Form MS-965 with Adjustments accurately presents the required information in accordance with Pennsylvania […]

February 11, 2026

Fine Wine & Good Spirits #9203 – Leetsdale, Allegheny County – For the Period February 24, 2025 to January 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9203 was audited for compliance with PLCB operating procedures for the period from February 24, 2025, to January 3, 2026. The audit included inventory checks, deposit reviews, internal controls observations, and asset verifications. The store generally met compliance standards; however, issues were found concerning […]

February 11, 2026

Fine Wine & Good Spirits #0237 – Pittsburgh, Allegheny County – For the Period February 6, 2025 to January 5, 2026

The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory […]

February 10, 2026

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

The audit was conducted on the Liquid Fuels Tax Fund for the Borough of Wilmerding, Allegheny County, Pennsylvania, during the period of January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, which municipalities must present according to criteria from the Department of Transportation’s Publication 9. The audit adhered to standards […]

February 10, 2026

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

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Ross, Allegheny County, for the period from January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting the Form MS-965 as required by the Pennsylvania Department of Transportation’s Publication 9. The audit confirmed […]

February 10, 2026

Municipality of Penn Hills – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Municipality of Penn Hills for 2024. The audit adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assure that the Form MS-965 aligns materially with the Pennsylvania Department of Transportation’s […]

February 10, 2026

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

The audit examined the Township of North Fayette’s Form MS-965 With Adjustments for its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The examination was conducted based on standards by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure reasonable assurance that the form is presented […]

February 10, 2026

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

The audit examines the Form MS-965 With Adjustments for Churchill Borough’s Liquid Fuels Tax Fund from January 1 to December 31, 2024. Conducted under American Institute of Certified Public Accountants standards and U.S. Government Auditing Standards, the audit ensures material compliance with Pennsylvania Department of Transportation regulations. A $98,814.22 prior period mistransfer to the Capital […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General