Home » Allegheny County

AuditsAudit County: Allegheny County

July 24, 2026

Borough of Whitaker – 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 for the Borough of Whitaker, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted to ensure compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria related to receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

July 23, 2026

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

A compliance audit was conducted on the Borough of Brackenridge, Allegheny County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify adherence to the criteria set by the Pennsylvania Department of Transportation (PennDOT) regarding the handling of […]

July 21, 2026

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

This compliance audit of the Liquid Fuels Tax Fund for the Borough of Tarentum, Allegheny County, covers the period from January 1, 2024, to December 31, 2024. The audit aimed to review the borough’s adherence to criteria for handling these funds as per Pennsylvania’s legal and regulatory requirements, specifically those in PennDOT’s Publication 9. The […]

July 20, 2026

Braddock Hills Volunteer Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit of the Braddock Hills Volunteer Relief Association was conducted for the period from January 1, 2022, to December 31, 2025. The primary objectives were to assess whether prior audit findings were addressed and whether the association adhered to relevant state laws and regulations. The audit revealed that the association failed to take […]

July 20, 2026

Fine Wine & Good Spirits #0235 – Pittsburgh, Allegheny County – For the Period July 16, 2025 to June 8, 2026

Fine Wine and Good Spirits Store 0235 in Pittsburgh, Pennsylvania, was audited for the period from July 16, 2025, to June 8, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedure and included reviewing inventory records, financial deposits, and internal control compliance. The store generally adhered to procedures, except […]

July 17, 2026

Bellevue Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 8, 2024 to December 31, 2025

The Bellevue Volunteer Firefighters’ Relief Association in Allegheny County, Pennsylvania, underwent a compliance audit for the period of January 8, 2024, to December 31, 2025. The audit aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid and funds expenditure. It concluded that the association generally complied with these regulations, […]

July 16, 2026

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period June 17, 2025 to January 18, 2026

The audit of the operations at Fine Wine and Good Spirits Store 0285 in Allegheny County, Pennsylvania, covered the period from June 17, 2025, to January 18, 2026. The audit reviewed the store’s adherence to the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit focused on inventory management, cash handling, compliance with internal controls, […]

July 16, 2026

Fine Wine & Good Spirits #0271 – Munhall, Allegheny County – For the Period August 22, 2025 to June 13, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0271 in Munhall, PA, was audited for the period from August 22, 2025, to June 13, 2026, under statutory authority. The audit reviewed compliance with PLCB procedures. The audit encompassed physical inventory counts, deposit records, clerk performance, cash handling, sales operations, pricing checks, […]

July 16, 2026

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

The compliance audit of the Borough of North Braddock’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted to ensure adherence to Pennsylvania Department of Transportation (PennDOT) guidelines. The audit involved reviewing financial records, assessing internal controls, and verifying transactions to confirm compliance with established criteria. Findings indicated […]

July 16, 2026

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

The compliance audit of the Township of Collier’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted in accordance with the criteria set forth in the Pennsylvania Department of Transportation’s Publication 9. The audit procedures involved examining internal controls, testing expenditure transactions totaling $248,210.62, and ensuring timely deposits […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General