Home » Allegheny County

AuditsAudit County: Allegheny County

September 18, 2026

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

A compliance audit of the Liquid Fuels Tax Fund in the Borough of White Oak was conducted for January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with PennDOT’s Publication 9 and related criteria, focusing on fund receipts, expenditures, and reporting. Key procedures included reviewing municipal records, internal controls, and testing […]

September 17, 2026

Fine Wine & Good Spirits #0288 – Pittsburgh, Allegheny County – For the Period July 31, 2025 to July 29, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0288, located in Pittsburgh, was examined for compliance with operational procedures for the period of July 31, 2025, to July 29, 2026. Under statutory authority, the examination checked inventory accuracy, deposit records, compliance with internal controls, cash handling, compliance with sales and pricing procedures, […]

September 16, 2026

Southwood Psychiatric Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Southwood Psychiatric Hospital underwent evaluation as part of the Tobacco Settlement Program for potential payments related to uncompensated care. According to the PHC4 claims database for the fiscal year ending June 30, 2025, the facility had no eligible extraordinary expenses, disqualifying it from 2027 payments unless new claims are submitted and verified. The process […]

September 16, 2026

Rivers Edge Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Rivers Edge Volunteer Fire Department Relief Association in Allegheny County, covering January 1, 2022, to December 31, 2025, aimed to ensure compliance with state laws, contracts, and procedures pertaining to the receipt of state aid and the expenditure of funds. Conducted under the authority of Pennsylvania statutes, the audit noted […]

September 9, 2026

St. Clair Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act of 2001 allows St. Clair Hospital to receive payments for uncompensated care services provided to uninsured patients. For the fiscal year ending June 30, 2025, St. Clair reported 11 extraordinary expense claims; 10 were verified as eligible, potentially qualifying the hospital for payment under the extraordinary expense method for 2027. The […]

September 3, 2026

Fine Wine & Good Spirits #0265 – Russellton, Allegheny County – For the Period July 22, 2025 to July 7, 2026

The examination report for the Fine Wine and Good Spirits Store 0265 covered the period from July 22, 2025, to July 7, 2026. It reviewed compliance with PLCB operating procedures, including inventory, cash handling, and adherence to internal controls. The examination found overall compliance except for one noted issue: a wholesale purchase was made with […]

September 2, 2026

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

The compliance audit of the West Deer Township Police Pension Plan, conducted by the Auditor General, examined compliance with state laws and regulations pertinent to municipal pension plans. The audit, focusing on specific periods between January 1, 2024, and December 31, 2025, included verification of state aid deposit, calculation of employer contributions, and employee contribution […]

September 2, 2026

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

The compliance audit of the West Deer Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with relevant laws, regulations, and policies. The audit confirmed the pension plan’s adherence to state laws from January 1, 2024, to December 31, 2025, involving state aid deposits, employer contributions, employee […]

August 31, 2026

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

A compliance audit of the Robinson Township Police Pension Plan for the period from January 1, 2025, to December 31, 2025, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether the plan adhered to state laws, regulations, and policies. The audit verified that state aid was […]

August 31, 2026

Municipal Court 05-0-03 – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for Allegheny County’s Municipal Court 05-0-03 covering the period from January 1, 2021, to December 31, 2024. The audit aimed to determine compliance with state laws and Pennsylvania Courts’ policies regarding monetary collections for the Commonwealth. However, access to certain data was restricted due to expungement and privacy laws, limiting […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General