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October 28, 2026

Fine Wine & Good Spirits #9210 – Verona, Allegheny County – For the Period September 16, 2025 to September 9, 2026

The Pennsylvania Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 9210, operated by the Pennsylvania Liquor Control Board (PLCB), covering the period from September 16, 2025, to September 9, 2026. The examination assessed whether the store complied with PLCB operating procedures. Key procedures included inventory reconciliation, cash […]

October 28, 2026

Fine Wine & Good Spirits #0274 – Pittsburgh, Allegheny County – For the Period November 4, 2025 to September 17, 2026

An examination of Fine Wine and Good Spirits Store 0274, operated by the Pennsylvania Liquor Control Board (PLCB), found compliance with PLCB operating procedures for the period from November 4, 2025, to September 17, 2026. The audit, conducted under the authority of 47 P.S. § 3-306 of the Pennsylvania Liquor Code, assessed areas including inventory […]

October 28, 2026

Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period October 7, 2025 to September 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0234 underwent an examination of its operations from October 7, 2025, to September 8, 2026. The examination aimed to ensure compliance with the PLCB operating procedures but was not conducted in line with professional auditing standards. The examination involved inventory checks, deposit reviews, and […]

October 28, 2026

Fine Wine & Good Spirits #0213 – Pittsburgh, Allegheny County – For the Period December 8, 2025 to September 28, 2026

An audit was conducted for Fine Wine and Good Spirits Store 0213 in Pittsburgh, Pennsylvania, from December 8, 2025, to September 28, 2026. This examination aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on areas such as inventory management, financial deposits, cash handling, licensee sales, and internal controls. The examination […]

October 28, 2026

Edgeworth Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Edgeworth Borough Police Pension Plan by the Auditor General’s office pursuant to Act 205 of 1984. The audit aimed to ensure the pension plan was managed in accordance with state laws, regulations, contracts, administrative procedures, and local ordinances. This included verifying state aid deposits, employer contributions, employee contributions […]

October 28, 2026

Edgeworth Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Edgeworth Borough Non-Uniformed Pension Plan, conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to applicable state laws and procedures from January 1, 2024, to December 31, 2025. The audit evaluated several aspects, including the proper deposit […]

October 28, 2026

Baldwin Borough Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit for the Baldwin Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), assessed whether the pension plan was managed in accordance with relevant laws and regulations. The audit, focused on the period from January 1, 2025, to December 31, […]

October 28, 2026

Baldwin Borough Non-Uniformed Defined Contribution Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit was conducted on the Baldwin Borough Non-Uniformed Defined Contribution Pension Plan in Allegheny County, Pennsylvania for the period of January 1, 2024, to December 31, 2025, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if past corrective actions were implemented and whether the pension plan […]

October 28, 2026

Baldwin Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Baldwin Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, was conducted to ensure compliance with state laws, regulations, contracts, and local ordinances. This audit was carried out under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether state aid was correctly determined and deposited, whether employer and […]

October 28, 2026

West Mifflin Volunteer Fire Company Number Three Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2025

The West Mifflin Volunteer Fire Company Number Three Relief Association underwent a Limited Procedures Engagement (LPE) review for January 2022 to December 2025 to ensure financial activities complied with the VFRA Act and other state laws. The review focused on fund expenditures and state aid deposits, totaling $412,669 in expenditures. Although the appropriate handling of […]