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AuditsAudit County: Allegheny County

November 6, 2025

Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Allegheny Valley Volunteer Fire Company Relief Association of Harmar and Springdale Townships covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes as per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The procedures […]

November 4, 2025

Renton Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Renton Volunteer Firemen’s Relief Association, Allegheny County, for the period of January 1, 2022, to December 31, 2024. The objectives were to verify that funds were expended for authorized purposes and state aid was properly deposited, as per the Volunteer Firefighters’ Relief Association Act and Act […]

November 3, 2025

Fine Wine & Good Spirits #0296 – Bethel Park, Allegheny County – For the Period November 6, 2024 to September 21, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park underwent an examination by the Department of the Auditor General for the period from November 6, 2024, to September 21, 2025. The examination aimed to assess compliance with PLCB operating procedures. The store was generally found compliant except for a […]

November 3, 2025

Fine Wine & Good Spirits #0281 – Glenshaw, Allegheny County – For the Period November 26, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board examination of Fine Wine and Good Spirits Store 0281, covering November 26, 2024, to October 6, 2025, found compliance with operating procedures, except for two issues. The review, not following professional audit standards, focused on inventory accuracy, deposit handling, internal controls, and compliance with pricing and capital asset records. Two […]

November 3, 2025

Fine Wine & Good Spirits #0210 – South Park, Allegheny County – For the Period November 20, 2024 to September 29, 2025

The examination report for Fine Wine and Good Spirits Store 0210, conducted by the Pennsylvania Auditor General, reviewed store operations from November 20, 2024, to September 29, 2025, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination identified an inventory discrepancy exceeding 1% of the value examined, which was a repeat […]

November 3, 2025

Fine Wine & Good Spirits #0206 – McKees Rocks, Allegheny County – For the Period October 30, 2024 to September 11, 2025

The report examines the operations of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0206 for compliance with PLCB procedures over a specified period. The audit found compliance in general, but identified several issues needing attention. Key findings include repeat issues with inventory discrepancies exceeding 1% of the value examined and inappropriate use […]

October 24, 2025

Liberty Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Liberty Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to verify compliance with state laws and regulations. The audit objectives focused on corrective actions taken by municipal officials and the administration of the pension plan […]

October 24, 2025

Liberty Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

In October 2025, a compliance audit was conducted on Liberty Borough’s Non-Uniformed Pension Plan in Allegheny County, Pennsylvania under the authority of Act 205. The audit aimed to verify if corrective actions from prior findings were implemented and if the pension plan complied with state laws and regulations. The review, which did not adhere to […]

October 24, 2025

West Deer Volunteer Fire Company # 3 Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted for the West Deer Volunteer Fire Company #3 Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. This engagement aimed to verify the appropriateness of fund expenditures and the receipt and deposit of state aid funds, as required by the VFRA […]

October 24, 2025

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

A Limited Procedures Engagement (LPE) was performed on the Verona Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This assessment aimed to ascertain whether the association used its funds for sanctioned purposes and correctly handled state aid per the Volunteer Firefighters’ Relief Association Act. […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General