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AuditsAudit County: Allegheny County

August 21, 2026

Allegheny County Department of Court Records/Wills and Orphans Division – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Department of Court Records, Wills and Orphans Division, Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify if all moneys collected for the Commonwealth were properly assessed, reported, and remitted. It was conducted as required by Sections 401(b) and 401(d) of […]

August 20, 2026

Fine Wine & Good Spirits #0206 – McKees Rocks, Allegheny County – For the Period September 12, 2025 to June 4, 2026

An audit was conducted on Fine Wine and Good Spirits Store 0206, operated by the Pennsylvania Liquor Control Board (PLCB), covering operations from September 12, 2025, to June 4, 2026. The review determined compliance with PLCB operating procedures but identified several issues. Notable findings included inventory discrepancies exceeding 1% of the value examined, failure to […]

August 19, 2026

Hampton Township Volunteer Fireman’s Relief Association – Allegheny County – For the Period January 1, 2021 to October 16, 2025

The compliance audit of the Hampton Township Volunteer Firemen’s Relief Association in Allegheny County, Pennsylvania, covered January 1, 2021, to October 16, 2025. The audit, based on Pennsylvania state regulations, sought to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit indicated compliance, except for four […]

August 17, 2026

Heidelberg Volunteer Firemen’s Relief Association of the Borough of Heidelberg, County of Allegheny, Commonwealth of Pennsylvania – Audit Period January 1, 2022 to December 31, 2025

A compliance audit of the Heidelberg Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2025, focused on their adherence to state laws and corrective actions from a prior audit. Conducted under Pennsylvania’s constitutional and statutory authority, the audit revealed issues despite some improvements. The association addressed four of the five prior findings, […]

August 17, 2026

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

The compliance audit of the Borough of Elgin’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2025, as mandated by 75 Pa.C.S. § 9010, was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning fund receipt, allocation, and reporting. The audit involved verifying the municipality’s internal controls, examining expenditure […]

August 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period February 25, 2026 to June 16, 2026

An audit of Fine Wine and Good Spirits Store 0299 focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 25, 2026, to June 16, 2026. The audit found the store mostly adhered to PLCB operating standards, except for two recurrent issues. First, there was a repeat finding of inventory discrepancies exceeding 1% […]

August 12, 2026

The Edgewood Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Edgewood Volunteer Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The audit, directed by Pennsylvania state laws and the VFRA Act, assessed whether the association addressed previous findings and adhered to applicable regulations regarding state aid and fund expenditures. The audit concluded that […]

August 12, 2026

Fine Wine & Good Spirits #0232 – Pittsburgh, Allegheny County – For the Period August 26, 2025 to June 22, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0232 in Pittsburgh, PA, was audited for the period from August 26, 2025, to June 22, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit process involved inventory counts, financial deposit reviews, and assessment of Clerk […]

August 12, 2026

Fine Wine & Good Spirits #0214 – Pittsburgh, Allegheny County – For the Period July 29, 2025 to July 20, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0214 in Pittsburgh was audited for the period of July 29, 2025, to July 20, 2026. The audit, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with PLCB operating procedures. Key areas analyzed included inventory accuracy, deposit accountability, adherence to internal […]

August 12, 2026

Fine Wine & Good Spirits #0201 – Bridgeville, Allegheny County – For the Period September 24, 2025 to July 6, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201, from September 24, 2025, to July 6, 2026, aimed to review compliance with operating procedures. The audit involved various checks, such as inventory counts, deposit reviews, performance reports, and capital assets verification. The examination revealed no significant discrepancies, confirming full […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General