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PA Department of the Auditor General

Hampton Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The Hampton Township Police Pension Plan, located in Allegheny County, Pennsylvania, underwent a compliance audit conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. This audit’s aim was to assess compliance with state laws, regulations, contracts, administrative procedures, and local ordinances regarding pension administration. The audit covered the period from […]

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Hampton Township Money Purchase Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hampton Township Money Purchase Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify the implementation of corrective actions from previous findings and assess compliance with state laws and local policies from 2024 to 2025. The audit evaluated the proper computation, […]

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Hampton Township General Employees’ Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The Hampton Township General Employees’ Pension Plan in Allegheny County, Pennsylvania, underwent a compliance audit as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan was administered in compliance with state laws, regulations, contracts, administrative procedures, and local policies. Covering the period from January 1, […]

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Borough of Bradford Woods – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Bradford Woods, Allegheny County, covered January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s Publication 9 criteria regarding fund receipt, expenditure, and reporting. The audit procedures included reviewing the municipality’s Forms MS-965, analyzing meeting minutes, and assessing internal controls […]

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Borough of Springdale – Allegheny County – Liquid Fuels Tax Fund For the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Borough of Springdale’s Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, to verify compliance with Pennsylvania’s Department of Transportation (PennDOT) regulations. The audit aimed to ensure proper receipt, expenditure, and reporting of funds per set criteria. The audit included obtaining Forms MS-965, evaluating internal […]

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West Mifflin Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the West Mifflin Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated if corrective actions from previous findings were implemented and if the pension plan adhered to state laws, regulations, and policies. The audit confirmed compliance for the period between January 1, 2024, and […]

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West Mifflin Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the West Mifflin Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, to ensure its administration aligned with state laws and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit evaluated the compliance of state aid deposits, employer and employee contributions, retirement benefits, and the […]

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Fine Wine & Good Spirits #9210 – Verona, Allegheny County – For the Period September 16, 2025 to September 9, 2026

The Pennsylvania Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 9210, operated by the Pennsylvania Liquor Control Board (PLCB), covering the period from September 16, 2025, to September 9, 2026. The examination assessed whether the store complied with PLCB operating procedures. Key procedures included inventory reconciliation, cash […]

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Fine Wine & Good Spirits #0274 – Pittsburgh, Allegheny County – For the Period November 4, 2025 to September 17, 2026

An examination of Fine Wine and Good Spirits Store 0274, operated by the Pennsylvania Liquor Control Board (PLCB), found compliance with PLCB operating procedures for the period from November 4, 2025, to September 17, 2026. The audit, conducted under the authority of 47 P.S. § 3-306 of the Pennsylvania Liquor Code, assessed areas including inventory […]

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Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period October 7, 2025 to September 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0234 underwent an examination of its operations from October 7, 2025, to September 8, 2026. The examination aimed to ensure compliance with the PLCB operating procedures but was not conducted in line with professional auditing standards. The examination involved inventory checks, deposit reviews, and […]

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Pennsylvania Department
of the Auditor General