AuditsAudit County: Allegheny County

July 13, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Fawn, covering January 1, 2024, to December 31, 2025, reviewed compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing municipal records, verifying internal control procedures, comparing reported amounts to municipal records, and testing expenditure transactions. The […]

July 13, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period December 11, 2025 to June 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 was audited for operations for the period December 11, 2025, to June 8, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The store generally complied with PLCB guidelines, with the only significant finding being excessive […]

July 10, 2026

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

The compliance audit for the Kirwan Heights Volunteer Firemen’s Relief Association in Allegheny County, covering January 1, 2022, to December 31, 2025, was executed without adhering to Government Auditing Standards. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws, contracts, and administrative procedures concerning state aid and […]

July 8, 2026

Harmar Township Police Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit for Harmar Township Police Pension Plan, conducted by the Auditor General under Act 205 of 1984, assessed compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit focused on state aid deposits, employer and employee contributions, and actuarial valuation reports from January 1, 2025, to December 31, 2025. It […]

July 8, 2026

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

The compliance audit of the Harmar Township Non-Uniformed Pension Plan was conducted as authorized by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions to previous findings and assess compliance with state laws and plan regulations from January 1, 2024, to December 31, 2025. Methods included reviewing deposits, […]

July 8, 2026

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

A compliance audit was conducted on the Fox Chapel Borough Police Pension Plan to assess adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2025, to December 31, 2025, evaluating whether state aid and employer/employee contributions were deposited correctly, the […]

July 8, 2026

Fox Chapel Borough Non-Uniformed Money Purchase Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Fox Chapel Borough Non-Uniformed Money Purchase Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to state laws, regulations, and local policies. The audit covered state aid, employer contributions, and employee contributions for the period January 1, 2025, to […]

July 8, 2026

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

A compliance audit of the Fox Chapel Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania was conducted for the year 2025 under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify compliance with state laws, regulations, contracts, and policies. It assessed state aid deposits, employer and employee […]

July 8, 2026

Fine Wine & Good Spirits #0249 – Pittsburgh, Allegheny County – For the Period October 16, 2025 to June 10, 2026

The audit of the Fine Wine and Good Spirits Store 0249, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of October 16, 2025, to June 10, 2026, aimed to determine if the store adhered to PLCB operating procedures. The audit included inventory counts, review of financial deposits, compliance with internal controls, cash […]

July 6, 2026

District Court 05-2-01 – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-2-01 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to review compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. Procedures […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General