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AuditsAudit County: Allegheny County

April 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period April 29, 2025 to February 24, 2026

An audit of Fine Wine and Good Spirits Store 0299, Pittsburgh, spanning April 29, 2025, to February 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination, focused on inventory accuracy, deposit verification, and adherence to internal controls. Key findings indicate repeat issues: inventory discrepancies exceeding 1%, excessive cash in register […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Harmarville – Allegheny County – Tobacco Settlement Payment Data Year 2027

The report details the procedures performed to determine Encompass Health Rehabilitation Hospital of Harmarville’s eligibility for the 2027 Tobacco Settlement Payment. The Tobacco Settlement, originating from the 2001 Tobacco Settlement Act, aids hospitals offering uncompensated care. The report found Harmarville’s one extraordinary expense claim for the year ending June 30, 2025, did not meet criteria […]

April 13, 2026

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

The audit for the Borough of Wilkinsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, reviewed the Forms MS-965 With Adjustments. The audit was conducted according to the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The forms were found to be presented accurately according […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Ingram, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit was conducted under the American Institute of Certified Public Accountants and the Government Auditing Standards, aimed at ensuring the municipality’s compliance with criteria set by the Pennsylvania Department […]

April 6, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Frazer Township, Allegheny County, for January 1, 2023, to December 31, 2024. Conducted under established attestation standards, the audit reviewed the Forms MS-965 with Adjustments to ensure they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report states that Frazer Township’s […]

April 1, 2026

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

The compliance audit of the Liquid Fuels Tax Fund of South Fayette Township, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved […]

March 31, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Versailles Township, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit was conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure […]

March 30, 2026

Fine Wine & Good Spirits #9211- Bethel Park, Allegheny County – For the Period March 13, 2025 to February 4, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9211 in Bethel Park covered the period from March 13, 2025, to February 4, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory counts, reviewing financial records, and ensuring adherence to internal controls. While the store […]

March 27, 2026

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

The audit for the Township of Pine’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was prepared in compliance with auditing standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures that Form MS-965 With Adjustments, reflecting the municipality’s Liquid Fuels Tax, adheres to […]

March 27, 2026

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

The Auditor General conducted a Limited Procedures Engagement (LPE) on The Oakdale Volunteer Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This review aimed to verify if the association expended funds appropriately and received state aid according to legal requirements. During this period, the association spent $33,677, tested to $33,375, for authorized […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General