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AuditsAudit County: Allegheny County

January 8, 2026

Fine Wine & Good Spirits #0261 – Carrick, Allegheny County – For the Period February 18, 2025 to November 30, 2025

The examination report evaluated the operations of Fine Wine and Good Spirits Store 0261 in Pittsburgh for the period from February 18, 2025, to November 30, 2025. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included inventory counts, cash handling, deposit accuracy, and internal control compliance. Despite […]

January 8, 2026

Fine Wine & Good Spirits #0228 – Pittsburgh, Allegheny County – For the Period January 9, 2025 to November 20, 2025

An audit of Fine Wine and Good Spirits Store 0228 in Pittsburgh evaluated compliance with operating procedures from January 9, 2025, to November 20, 2025. The review assessed aspects like inventory management, financial transactions, and internal controls. The audit highlighted three main issues: an inventory discrepancy exceeding 1% value—an ongoing problem due to ineffective prior […]

January 8, 2026

Fine Wine & Good Spirits #0216 – Carnegie, Allegheny County – For the Period January 21, 2025 to November 24, 2025

An audit of the operations of Fine Wine and Good Spirits Store 0216 in Carnegie, Pennsylvania, was conducted for compliance with Pennsylvania Liquor Control Board (PLCB) procedures from January 21, 2025, to November 24, 2025. The audit revealed compliance with PLCB procedures except for a specific issue where instant redeemable coupons were improperly combined with […]

January 8, 2026

Fine Wine & Good Spirits #0203 – Pittsburgh, Allegheny County – For the Period February 14, 2025 to November 20, 2025

An examination of Fine Wine and Good Spirits Store 0203 in Pittsburgh was conducted on operations from February 14 to November 20, 2025. The audit aimed to assess compliance with PLCB operating procedures without adhering to formal auditing standards. The examination involved checks on physical inventory, cash deposits, clerk performance, and compliance with internal controls. […]

January 5, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Monroeville, covering January 1, 2023, to December 31, 2024. The examination aimed to ensure the accuracy of the Forms MS-965 in line with criteria set by the PA Department of Transportation. The report expressed confidence that the […]

December 31, 2025

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

The audit examines the Borough of Chalfant’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report confirms that the form meets all material requirements set forth by the Pennsylvania Department of Transportation for the specified period. The report aims to help the Department improve its regulatory processes and […]

December 31, 2025

District Court 05-3-13 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 05-3-13 in Allegheny County, Pennsylvania, for January 1, 2019, to December 31, 2023, under Section 401(c) of The Fiscal Code. The audit assessed compliance with state laws and AOPC policies regarding the collection, assessment, and remittance of fines, fees, and surcharges. Procedures included matching data with the […]

December 31, 2025

Harrison Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Harrison Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the administration of the plan from January 1, 2023, to December 31, 2024. The audit aimed to ascertain corrective actions taken from prior findings and to ensure compliance with relevant laws and policies. […]

December 31, 2025

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

The compliance audit of the Harrison Township Non-Uniformed Pension Plan, carried out under Act 205, assessed the municipality’s corrective actions and compliance with state laws and local policies from January 1, 2023, to December 31, 2024. The audit, which was not conducted per U.S. Government Auditing Standards, confirmed that state aid and annual contributions (employer […]

December 31, 2025

Wilmerding Fireman’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Wilmerding Fireman’s Relief Association in Allegheny County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2024. The LPE assessed whether the relief association appropriately expended funds for authorized purposes and correctly received and deposited state aid funds according to the VFRA Act and Act 205 of […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General