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AuditsAudit County: Allegheny County

February 11, 2026

Fine Wine & Good Spirits #9203 – Leetsdale, Allegheny County – For the Period February 24, 2025 to January 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9203 was audited for compliance with PLCB operating procedures for the period from February 24, 2025, to January 3, 2026. The audit included inventory checks, deposit reviews, internal controls observations, and asset verifications. The store generally met compliance standards; however, issues were found concerning […]

February 11, 2026

Fine Wine & Good Spirits #0237 – Pittsburgh, Allegheny County – For the Period February 6, 2025 to January 5, 2026

The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory […]

February 10, 2026

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

The audit was conducted on the Liquid Fuels Tax Fund for the Borough of Wilmerding, Allegheny County, Pennsylvania, during the period of January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, which municipalities must present according to criteria from the Department of Transportation’s Publication 9. The audit adhered to standards […]

February 10, 2026

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

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Ross, Allegheny County, for the period from January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting the Form MS-965 as required by the Pennsylvania Department of Transportation’s Publication 9. The audit confirmed […]

February 10, 2026

Municipality of Penn Hills – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Municipality of Penn Hills for 2024. The audit adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assure that the Form MS-965 aligns materially with the Pennsylvania Department of Transportation’s […]

February 10, 2026

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

The audit examined the Township of North Fayette’s Form MS-965 With Adjustments for its Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The examination was conducted based on standards by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure reasonable assurance that the form is presented […]

February 10, 2026

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

The audit examines the Form MS-965 With Adjustments for Churchill Borough’s Liquid Fuels Tax Fund from January 1 to December 31, 2024. Conducted under American Institute of Certified Public Accountants standards and U.S. Government Auditing Standards, the audit ensures material compliance with Pennsylvania Department of Transportation regulations. A $98,814.22 prior period mistransfer to the Capital […]

February 10, 2026

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

The audit for the Borough of Cheswick, Allegheny County, examined the Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for the period from January 1, 2024, to December 31, 2024. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the form is presented […]

February 6, 2026

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

A compliance audit of Pine Township’s Non-Uniformed Pension Plan in Allegheny County, PA, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit, for a period ending December 31, 2024, focused on ensuring the plan’s administration complied with applicable state laws, regulations, and policies. The audit verified the proper determination and […]

February 6, 2026

Fine Wine & Good Spirits #0298 – Bridgeville, Allegheny County – For the Period February 26, 2025 to January 6, 2026

The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General